Muster Roll No. : 663	Date From : 25/04/2020    Date To : 08/05/2020	Sanction No. : 0504003/2019-2020/41782/AS    Sanction Date : 01/03/2020
Work Code : 0504003009/WC/20349509	Work Name : GRAM KHADAULI ME BARKA TAAL KI SAFAYI KARY (0504003009/WC/20349509)

Measurement Book Detail

MB NO.  5        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 murli devi(Wife) BH-04-003-009-03611400/1230 OTHER दताउली A A A A A A A A A A A A A A 0 194 0 0 0 0       0504003WL005510   2 MANGRU PAL(Self) BH-04-003-009-03611400/1155 OTHER दताउली P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL005510 Credited 15/05/2020   3 यदुवंश बिन्द(Self) BH-04-003-009-03611400/1197 OTHER दताउली P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL005510 Credited 15/05/2020   4 कौशलया देवी BH-04-003-009-03611400/1197 OTHER दताउली P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL005510 Credited 15/05/2020   5 सिगासन बिन्द(Self) BH-04-003-009-03611400/1221 OTHER दताउली P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL005510 Credited 15/05/2020   6 सावित्री देवी BH-04-003-009-03611400/1221 OTHER दताउली P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL005510 Credited 15/05/2020   7 लालकेश विन्‍द(Self) BH-04-003-009-03611400/1230 OTHER दताउली P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL005510 Credited 15/05/2020   8 JOKHANI DEV BH-04-003-009-03611400/1233-A OTHER दताउली P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL005510 Credited 15/05/2020   9 SHIVKUMARI DEVI(Self) BH-04-003-009-03611400/1261-A OTHER दताउली P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL005510 Credited 15/05/2020   10 MUNNA PASWAN(Self) BH-04-003-009-03611400/1033 SC दताउली P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK MALAHIPUR PUNB0269300 0504003WL005510 Credited 15/05/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2716 Amount Paid ST 0 Amount Paid Other 21728

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

Total Cash payment(In Rs.) Cash 24444 Average Per labour 2444.3999

Total man days : 126