Muster Roll No. : 2499	Date From : 20/02/2019    Date To : 06/03/2019	Sanction No. : 104 Sasuar    Sanction Date : 11/12/2018
Work Code : 0502005008/IC/20263883	Work Name : ग्राम ससौर गंगा सागर कोण से लेकर नवल प्र0 के खेत तक पैन सफाई कार्य (0502005008/IC/20263883)

Measurement Book Detail

MB NO.  6        Page NO.  7

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 15 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 Kari(Self) BH-02-005-008-02861600/1901 SC SINGHOL P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL047854 Credited 11/04/2019   2 Kanchana devi(Self) BH-02-005-008-02861600/1903 OTHER SINGHOL P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL047854 Credited 11/04/2019   3 Rinku devi(Self) BH-02-005-008-02861600/1904 OTHER SINGHOL P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL047854 Credited 11/04/2019   4 Rupa devi(Self) BH-02-005-008-02861600/2033 SC SINGHOL P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL047854 Credited 11/04/2019   5 Anita devi BH-02-005-008-02861600/2038 OTHER SINGHOL P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL047854 Credited 11/04/2019   6 Bebi devi(Self) BH-02-005-008-02861600/2034 OTHER SINGHOL P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL047854 Credited 11/04/2019   7 Soniya devi BH-02-005-008-02861600/2036 OTHER SINGHOL P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL047854 Credited 11/04/2019   8 Shraddha devi(Self) BH-02-005-008-02861600/1792 OTHER SINGHOL P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL047854 Credited 11/04/2019   9 Shobha Devi(Self) BH-02-005-008-02861600/1794 OTHER SINGHOL P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL047854 Credited 11/04/2019   10 Jhuna Devi(Self) BH-02-005-008-02861600/1944 OTHER SINGHOL P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL047854 Credited 11/04/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

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

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

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

Total man days : 140