Muster Roll No. : 2379	Date From : 25/04/2019    Date To : 08/05/2019	Sanction No. : 05 SAS    Sanction Date : 18/01/2019
Work Code : 0502005008/IC/20266878	Work Name : ससौर के महावीर स्‍थान से लेकर बंधनबाडी तक पैन सफाई कार्य (0502005008/IC/20266878)

Measurement Book Detail

MB NO.  13        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 नीलकन्‍ठ राम(Self) BH-02-005-008-02861600/987 OTHER SINGHOL P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL015894 Credited 17/05/2019   2 Kranti devi(Self) BH-02-005-008-02861700/2347 SC KAZICHAK1 P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL015894 Credited 17/05/2019   3 Ranju devi(Self) BH-02-005-008-02861700/2350 SC KAZICHAK1 P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL015894 Credited 17/05/2019   4 Sunina devi(Self) BH-02-005-008-02861700/2346 SC KAZICHAK1 P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL015894 Credited 17/05/2019   5 छोटे पासवान(Self) BH-02-005-008-02861700/1473 OTHER KAZICHAK1 P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL015894 Credited 17/05/2019   6 गीता देवी(Self) BH-02-005-008-02861700/110 SC KAZICHAK1 P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL015894 Credited 17/05/2019   7 Kari devi(Self) BH-02-005-008-02861700/2351 SC KAZICHAK1 P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL015894 Credited 17/05/2019   8 Jirwa devi(Self) BH-02-005-008-02861700/2352 SC KAZICHAK1 P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL015894 Credited 17/05/2019   9 Pratima devi(Self) BH-02-005-008-02861700/2348 SC KAZICHAK1 P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL015894 Credited 17/05/2019   10 Rekha devi(Self) BH-02-005-008-02861700/2349 SC KAZICHAK1 P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL015894 Credited 17/05/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19824 Amount Paid ST 0 Amount Paid Other 4956

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

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

Total man days : 140