Muster Roll No. : 261	Date From : 03/06/2018    Date To : 16/06/2018	Sanction No. : 4169    Sanction Date : 20/05/2019
Work Code : 0504015002/IC/20254169	Work Name : Gram Tilai me mukhiya ji ke inar se sivan tak karha khudai kary (0504015002/IC/20254169)

Measurement Book Detail

MB NO.  2184169        Page NO.  1

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 बिनय सिह(Self) BH-04-015-002-03568900/1029 OTHER चांदी इि‍ग्‍लश P P P P P P A A A A A A A A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK SANJHAULI PUNB046470 0504015WL006466 Credited 12/07/2018   2 गोरख यादव(Self) BH-04-015-002-03568900/88 OTHER चांदी इि‍ग्‍लश P P P P P P A A A A A A A A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL006466 Credited 12/07/2018   3 धनजी कुमार(Self) BH-04-015-002-03568100/897 OTHER तीलई P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL006466 Credited 12/07/2018   Daily Attendence 3 3 3 3 3 3 0 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4248

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

Total Cash payment(In Rs.) Cash 4248 Average Per labour 1416

Total man days : 24