Muster Roll No. : 892	Date From : 22/05/2020    Date To : 04/06/2020	Sanction No. : 0504009012/2020-2021/106773/AS    Sanction Date : 01/05/2020
Work Code : 0504009012/IC/20335642	Work Name : KOCHAS RAJWAHA SE P.M. ROAD TAK BAHA KHUDAAI KARYA (0504009012/IC/20335642)

Measurement Book Detail

MB NO.  -21        Page NO.  12

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 साधु राम BH-04-009-012-03493200/420 SC नरवर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL012803 Credited 16/06/2020   2 दिपनरायण राम(Self) BH-04-009-012-03493200/443 SC नरवर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL012803 Credited 16/06/2020   3 रामअशीष राम(Self) BH-04-009-012-03493200/482 SC नरवर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL012803 Credited 16/06/2020   4 जगजीवन राम(Self) BH-04-009-012-03493200/523 SC नरवर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL012803 Credited 16/06/2020   5 जगेश्‍वर राम(Self) BH-04-009-012-03493200/559 SC नरवर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL012803 Credited 16/06/2020   6 ललन राम BH-04-009-012-03493200/572 SC नरवर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL012803 Credited 16/06/2020   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 13968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13968 Average Per labour 2328

Total man days : 72