Muster Roll No. : 5175	Date From : 05/07/2019    Date To : 19/07/2019	Sanction No. : 20263768    Sanction Date : 16/11/2018
Work Code : 0502005008/IC/20263768	Work Name : बेलदरिया पुल पर से बडकी बाग होते हुए फतेहपुर कोण तक पईन सफाई कार्य

Measurement Book Detail

MB NO.  7        Page NO.  11

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 Sunita devi BH-02-005-008-02861600/2391 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL034564 Credited 08/08/2019   2 Koyali devi(Self) BH-02-005-008-02861600/2399 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL034564 Credited 08/08/2019   3 Fulmanti devi(Self) BH-02-005-008-02861600/2401 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL034564 Credited 08/08/2019   4 Bebi devi(Self) BH-02-005-008-02861600/2405 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL034564 Credited 08/08/2019   5 Purni devi BH-02-005-008-02861600/2392 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL034564 Credited 08/08/2019   6 Shanti devi BH-02-005-008-02861600/2387 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL034564 Credited 08/08/2019   7 Indu devi BH-02-005-008-02861600/2389 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL034564 Credited 08/08/2019   8 Rinku devi(Self) BH-02-005-008-02861600/2397 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 CANARA BANK Sarmera CNRB0006186 0502005WL034564 Credited 08/08/2019   9 Yogendra dhanuk(Self) BH-02-005-008-02861600/2403 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 CANARA BANK Sarmera CNRB0006186 0502005WL034564 Credited 08/08/2019   Daily Attendence 9 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 23895

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

Total Cash payment(In Rs.) Cash 23895 Average Per labour 2655

Total man days : 135