Muster Roll No. : 4568	Date From : 08/06/2019    Date To : 22/06/2019	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.  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 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 कारी देवी(Self) BH-02-005-008-02861600/961 OTHER SINGHOL P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK BARBIGHA PUNB0055500 0502005WL029247 Credited 29/06/2019   2 UMA DEVI(Self) BH-02-005-008-02861610/2754 OTHER gowachak P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL029247 Credited 29/06/2019   3 ज्‍वाला महतों(Self) BH-02-005-008-02861600/953 OTHER SINGHOL P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL029247 Credited 29/06/2019   4 गोरेलाल राम(Husband) BH-02-005-008-02861600/956 OTHER SINGHOL P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL029247 Credited 29/06/2019   5 PUSPA DEVI(Self) BH-02-005-008-02861600/2762 OTHER SINGHOL P P P P P P P P A A A A A A A 8 177 1416 0 0 1416 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL029247 Credited 29/06/2019   6 मीना देवी BH-02-005-008-02861600/294 OTHER SINGHOL P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK BARBIGHA PUNB0055500 0502005WL029247 Credited 29/06/2019   7 सुधा देवी(Self) BH-02-005-008-02861600/976 OTHER SINGHOL P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL029247 Credited 29/06/2019   8 रूदल महतों(Self) BH-02-005-008-02861600/998 OTHER SINGHOL P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL029247 Credited 29/06/2019   Daily Attendence 8 8 8 8 8 8 8 8 7 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13806

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

Total Cash payment(In Rs.) Cash 13806 Average Per labour 1725.75

Total man days : 78