Muster Roll No. : 61	Date From : 04/05/2018    Date To : 17/05/2018	Sanction No. : 11/2017-18    Sanction Date : 16/06/2017
Work Code : 0504003009/RC/20264782	Work Name : GRAM TETARI ME NAHAR SE PURAB DATAOLI GAON TAK MITTIKARAN PATH NIRMAAN (0504003009/RC/20264782)

Measurement Book Detail

MB NO.  6        Page NO.  4

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 Anil Bind BH-04-003-009-03611400/1473 OTHER दताउली P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0504003WL003255 Credited 08/06/2018   2 Shivgobind Bind BH-04-003-009-03611400/1665 OTHER दताउली P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL003255 Credited 08/06/2018   3 SHIVKUMARI DEVI(Self) BH-04-003-009-03611400/1261-A OTHER दताउली P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL003255 Credited 08/06/2018   4 NANDU PAL(Self) BH-04-003-009-03611400/1351 OTHER दताउली P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL003255 Credited 08/06/2018   5 PANCHU BIND(Son) BH-04-003-009-03611400/1234 OTHER दताउली P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL003255 Credited 08/06/2018   6 RAJAMUNI DEVI(Self) BH-04-003-009-03611400/1249-A OTHER दताउली P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL003255 Credited 08/06/2018   7 DASHRATH BIND(Self) BH-04-003-009-03611400/1254 OTHER दताउली P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL003255 Credited 08/06/2018   8 VIMLA DEVI BH-04-003-009-03611400/1254 OTHER दताउली P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL003255 Credited 08/06/2018   9 GUDDU BIND(Self) BH-04-003-009-03611400/1256 OTHER दताउली P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK MALAHIPUR PUNB0269300 0504003WL003255 Credited 08/06/2018   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22302

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

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

Total man days : 126