Muster Roll No. : 5174	Date From : 05/07/2019    Date To : 19/07/2019	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 (0502005008/IC/20263768)

Measurement Book Detail

MB NO.  7        Page NO.  11

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 Munni devi(Self) BH-02-005-008-02861600/2302 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL034564 Credited 08/08/2019   2 Ranglal mistri(Self) BH-02-005-008-02861600/2305 SC SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL034564 Credited 08/08/2019   3 Bhavani devi(Self) BH-02-005-008-02861600/2380 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL034564 Credited 08/08/2019   4 रजीत राम(Self) BH-02-005-008-02861600/1002 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL034564 Credited 08/08/2019   5 Jayprakash kumar(Self) BH-02-005-008-02861600/2142 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL034564 Credited 08/08/2019   6 Kiran devi(Self) BH-02-005-008-02861600/2287 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL034564 Credited 08/08/2019   7 Rinku devi(Self) BH-02-005-008-02861600/2382 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL034564 Credited 08/08/2019   8 Haveli devi(Self) BH-02-005-008-02861600/2383 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL034564 Credited 08/08/2019   9 Tetri devi(Self) BH-02-005-008-02861600/2384 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL034564 Credited 08/08/2019   10 Pravila devi(Self) BH-02-005-008-02861600/2385 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL034564 Credited 08/08/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2655 Amount Paid ST 0 Amount Paid Other 23895

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150