Muster Roll No. : 2663	Date From : 30/06/2019    Date To : 13/07/2019	Sanction No. : K034/18-19    Sanction Date : 27/10/2018
Work Code : 0508005015/WC/20233795	Work Name : GRAM HATHIYARI ME DAKCHIN POKHAR KI KHUDAI KARYA (0508005015/WC/20233795)

Measurement Book Detail

MB NO.  45        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 ASHOK PRASAD BH-08-005-001-04273900/1553 OTHER थालपोश P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL032569 Credited 25/07/2019   2 SHANJULA DEVI BH-08-005-001-04273900/1761 OTHER थालपोश P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL032569 Credited 24/07/2019   3 सरयुग रविदास(Self) BH-08-005-001-04273900/20 SC थालपोश P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL032569 Credited 24/07/2019   4 RADHE CHAUDHARI(Brother) BH-08-005-001-04273900/317 SC थालपोश P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL032569 Credited 24/07/2019   5 रामप्रसाद रविदास(Self) BH-08-005-001-04273900/355 SC थालपोश P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL032569 Credited 24/07/2019   6 SONI DEVI(Wife) BH-08-005-001-04273900/542 SC थालपोश P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL032569 Credited 25/07/2019   7 ANITA DEVI BH-08-005-001-04276300/1604 OTHER हथीयारी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL032569 Credited 24/07/2019   8 जुगो चौधरी BH-08-005-001-04273900/596 SC थालपोश P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL032569 Credited 25/07/2019   9 टुनी देवी(Self) BH-08-005-001-04273900/288 SC थालपोश P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL032569 Credited 24/07/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14868 Amount Paid ST 0 Amount Paid Other 7434

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 22302 Average Per labour 2478

Total man days : 126