Muster Roll No. : 49	Date From : 04/04/2018    Date To : 17/04/2018	Sanction No. : K31/17-18    Sanction Date : 11/12/2017
Work Code : 0508005001/RC/20285005	Work Name : GRAM USARI ME THALPOSH ROAD SE USARI GAW TAK PCC KARYA (0508005001/RC/20285005)

Measurement Book Detail

MB NO.  45        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 सुनीला साव(Self) BH-08-005-001-04273900/569 OTHER थालपोश A A A A A A A A A A A A A A 0 177 0 0 0 0       0508005WL000431   2 SONI DEVI(Wife) BH-08-005-001-04273900/542 SC थालपोश P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL000431 Credited 02/05/2018   3 SHANJULA DEVI BH-08-005-001-04273900/1761 OTHER थालपोश P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL000431 Credited 02/05/2018   4 PYARI DEVI BH-08-005-001-04273900/1851 SC थालपोश P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL000431 Credited 02/05/2018   5 सरयुग रविदास(Self) BH-08-005-001-04273900/20 SC थालपोश P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL000431 Credited 02/05/2018   6 प्रविला देवी BH-08-005-001-04273900/317 SC थालपोश A A A A A A A A A A A A A A 0 177 0 0 0 0 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL000431   7 प्रसादी चौधरी(Self) BH-08-005-001-04273900/32 SC थालपोश P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL000431 Credited 02/05/2018   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9204 Amount Paid ST 0 Amount Paid Other 2301

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

Total Cash payment(In Rs.) Cash 11505 Average Per labour 1643.5714

Total man days : 65