Muster Roll No. : 5196	Date From : 05/07/2019    Date To : 19/07/2019	Sanction No. : 20266899    Sanction Date : 06/02/2019
Work Code : 0502005008/FP/20266899	Work Name : ब्र्हम्स्थान मुख्य रोड से लेकर ओआ पोखर तक अलंग निर्माण (0502005008/FP/20266899)

Measurement Book Detail

MB NO.  16        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 Munni devi(Self) BH-02-005-008-02861600/2378 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 0502005WL034566 Credited 08/08/2019   2 vibha devi(Self) BH-02-005-008-02861600/2418 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 0502005WL034566 Credited 08/08/2019   3 Mina devi(Self) BH-02-005-008-02861600/2538 SC 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 0502005WL034566 Credited 08/08/2019   4 Sanju devi(Self) BH-02-005-008-02861600/2539 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 0502005WL034566 Credited 08/08/2019   5 Runa devi(Self) BH-02-005-008-02861600/2540 SC 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 0502005WL034566 Credited 08/08/2019   6 Arjun mahto(Self) BH-02-005-008-02861600/2541 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 0502005WL034566 Credited 08/08/2019   7 kiran devi(Self) BH-02-005-008-02861600/2542 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 0502005WL034566 Credited 08/08/2019   8 Khushboo devi(Self) BH-02-005-008-02861600/2543 SC 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 0502005WL034566 Credited 08/08/2019   9 Sundri devi(Self) BH-02-005-008-02861600/2544 SC 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 0502005WL034566 Credited 08/08/2019   10 Soni devi(Self) BH-02-005-008-02861600/2660 SC 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 0502005WL034566 Credited 08/08/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13275 Amount Paid ST 0 Amount Paid Other 13275

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150