Muster Roll No. : 1587	Date From : 30/05/2017    Date To : 12/06/2017	Sanction No. : K20/16-17    Sanction Date : 02/02/2017
Work Code : 0508005001/WC/20228859	Work Name : GRAM THALPOSH ME ROAD SE USARI ROAD TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20228859)

Measurement Book Detail

MB NO.  -17        Page NO.  5

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 Brije Ravidas(Self) BH-08-005-001-04273900/1110 SC थालपोश P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL004034 Credited 13/07/2017   2 KAMLA DEVI BH-08-005-001-04273900/1124 SC थालपोश P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL004034 Credited 13/07/2017   3 JAGHARNATH METHA BH-08-005-001-04273900/1151 OTHER थालपोश P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL004034 Credited 13/07/2017   4 BINITA RAZ(Self) BH-08-005-001-04273900/1254 OTHER थालपोश P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL004034 Credited 13/07/2017   5 SHANTI DEVI(Self) BH-08-005-001-04273900/1255 OTHER थालपोश P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL004034 Credited 13/07/2017   6 SURESAH PRASAD(Self) BH-08-005-001-04273900/1257 OTHER थालपोश P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL004034 Credited 13/07/2017   7 Saroj Devi(Wife) BH-08-005-001-04273900/1092 SC थालपोश P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL004034 Credited 13/07/2017   8 Bhikhani Devi(Wife) BH-08-005-001-04273900/1099 SC थालपोश P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL004034 Credited 13/07/2017   9 Videsi Ravidas(Self) BH-08-005-001-04273900/1107 SC थालपोश P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL004034 Credited 13/07/2017   10 Basanti Devi(Self) BH-08-005-001-04273900/1106 SC थालपोश P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL004034 Credited 13/07/2017   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12744 Amount Paid ST 0 Amount Paid Other 8496

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120