Muster Roll No. : 5884	Date From : 18/01/2020    Date To : 31/01/2020	Sanction No. : K104/18-19    Sanction Date : 28/11/2018
Work Code : 0508005001/RC/20270870	Work Name : GRAM KONANDPUR ME MATHURA CHAURASIYA KE GHAR SE SIDHESHWAR CHAURASIYA KE GHAR HOTE HUA ARVIND K PCC (0508005001/RC/20270870)

Measurement Book Detail

MB NO.  5        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 KUNTI DEVI BH-08-005-001-04273900/1957 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 0508005WL053098 Credited 18/02/2020   2 MANITA DEVI BH-08-005-001-04273900/1958 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 0508005WL053098 Credited 18/02/2020   3 NILAM DEVI BH-08-005-001-04273900/1960 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 0508005WL053098 Credited 18/02/2020   4 SANJU DEVI BH-08-005-001-04273900/1953 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 0508005WL053098 Credited 18/02/2020   5 BEBI DEVI BH-08-005-001-04273900/2109 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 0508005WL053098 Credited 18/02/2020   6 KALO DEVI BH-08-005-001-04273900/2111 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 0508005WL053098 Credited 18/02/2020   7 RAJENDRA RAJAK BH-08-005-001-04273900/2112 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 0508005WL053098 Credited 18/02/2020   8 RANJAN KUMAR BH-08-005-001-04273900/2108 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 0508005WL053098 Credited 18/02/2020   9 CHINTA DEVI BH-08-005-001-04273900/1956 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 0508005WL053098 Credited 18/02/2020   10 BHAGIRATHI DEVI BH-08-005-001-04273900/2049 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 0508005WL053098 Credited 18/02/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17346 Amount Paid ST 0 Amount Paid Other 7434

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140