Muster Roll No. : 1565	Date From : 14/06/2018    Date To : 28/06/2018	Sanction No. : PS/651    Sanction Date : 14/05/2018
Work Code : 0518019/RC/20302550	Work Name : GRAM JIUR ME BHOLA BABA STHAN SE MURLI JANEWALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20302550)

Measurement Book Detail

MB NO.  2550        Page NO.  3

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 RESHMA DEVI(Self) BH-18-019-011-02135900/2316 OTHER परीदाह P P P P P P P A P P P P P P P 14 177 2478 0 0 2478       0518019WL020701 Credited 20/07/2018   2 VEENA DEVI(Self) BH-18-019-011-02135900/2317 OTHER परीदाह P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL020701 Credited 20/07/2018   3 जानकी देवी(Wife) BH-18-019-011-02136100/16 SC गोदाह P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL020701 Credited 20/07/2018   4 RAMSEWAK YADAV(Self) BH-18-019-011-02135900/2319 OTHER परीदाह P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL020701 Credited 20/07/2018   5 RAJKUMAR SAHNI(Self) BH-18-019-011-02135900/2297 OTHER परीदाह P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL020701 Credited 20/07/2018   6 ANITA DEVI(Self) BH-18-019-011-02135900/2318 OTHER परीदाह P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL020701 Credited 20/07/2018   7 KHUSHBU DEVI(Self) BH-18-019-011-02135900/2320 OTHER परीदाह P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL020701 Credited 20/07/2018   8 GUNJAN KUMARI(Self) BH-18-019-011-02135900/2322 OTHER परीदाह P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL020701 Credited 20/07/2018   9 SURAJ KUMAR(Self) BH-18-019-011-02135900/2309 OTHER परीदाह P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL020701 Credited 20/07/2018   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2478 Amount Paid ST 0 Amount Paid Other 19824

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

Total Cash payment(In Rs.) Cash 22302 Average Per labour 2478

Total man days : 126