Muster Roll No. : 694	Date From : 01/06/2018    Date To : 14/06/2018	Sanction No. : 01/18-0019    Sanction Date : 29/04/2018
Work Code : 0504003009/RC/20301371	Work Name : GRAM DATAULI ME GAON KE PASHCHIM POKHAR SE HOTE HUWE NAHAR TAK MITTIKARAN KARY (0504003009/RC/20301371)

Measurement Book Detail

MB NO.  1        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 PAPU BIND(Self) BH-04-003-009-03611400/1410 OTHER दताउली P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL006632 Credited 12/07/2018   2 JITAN SAH(Self) BH-04-003-009-03611400/1451 OTHER दताउली P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL019895 Credited 07/11/2018   3 Satendra Bind BH-04-003-009-03611400/1642 SC दताउली P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL006632 Credited 12/07/2018   4 Nuruki Devi BH-04-003-009-03611400/1646 OTHER दताउली P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL006632 Credited 12/07/2018   5 Mohar Bind BH-04-003-009-03611400/1667 OTHER दताउली P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL006632 Credited 12/07/2018   6 Ramnagina Bind BH-04-003-009-03611400/1668 OTHER दताउली P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL006632 Credited 12/07/2018   7 Budhram Bind BH-04-003-009-03611400/1670 OTHER दताउली P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL006632 Credited 12/07/2018   8 Bimal Bind BH-04-003-009-03611400/1870 OTHER दताउली P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL041770 Credited 11/04/2019   9 Matriya Devi BH-04-003-009-03611400/1876 OTHER दताउली P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL006632 Credited 12/07/2018   10 Kraswanti Devi BH-04-003-009-03611400/1878 OTHER दताउली P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL006632 Credited 12/07/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2478 Amount Paid ST 0 Amount Paid Other 22302

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140