Muster Roll No. : 1352	Date From : 05/02/2019    Date To : 19/02/2019	Sanction No. : 10/2018-19    Sanction Date : 13/12/2018
Work Code : 0504015002/IC/20264588	Work Name : Chandi english me bksar naher se likar nandlal sah ke gerij tak naika krha ka khudai (0504015002/IC/20264588)

Measurement Book Detail

MB NO.  02184588        Page NO.  2

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 लालती देवी BH-04-015-002-03568900/4 SC चांदी इि‍ग्‍लश P P P P P P P A P P P P P P A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK NATWAR PUNB0080900 0504015WL043223 Credited 03/04/2019   2 हीरालाल राम(Self) BH-04-015-002-03568900/41 SC चांदी इि‍ग्‍लश P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK KHAIRABHUDHAR PUNB0235800 0504015WL043223 Credited 03/04/2019   3 सुन्‍दरी देवी BH-04-015-002-03568900/54 SC चांदी इि‍ग्‍लश P P P P P P P A P P P P P P A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK KHAIRABHUDHAR PUNB0235800 0504015WL043223 Credited 03/04/2019   4 ललन सिह(Self) BH-04-015-002-03568900/884 OTHER चांदी इि‍ग्‍लश P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SANJHAULI PUNB046470 0504015WL043223 Credited 03/04/2019   5 उपेन्‍द्र चौधरी(Self) BH-04-015-002-03568900/93 SC चांदी इि‍ग्‍लश P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL043223 Credited 03/04/2019   6 रामप्रवेश चौधरी(Self) BH-04-015-002-03568900/94 SC चांदी इि‍ग्‍लश P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL043223 Credited 03/04/2019   7 सत्‍यनरायण चौधरी(Self) BH-04-015-002-03568900/754 OTHER चांदी इि‍ग्‍लश P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL043223 Credited 03/04/2019   8 इंदल चौधरी(Self) BH-04-015-002-03568900/83 SC चांदी इि‍ग्‍लश P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL043223 Credited 03/04/2019   Daily Attendence 8 8 8 8 8 8 8 0 8 8 8 8 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 14514 Amount Paid ST 0 Amount Paid Other 4956

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

Total Cash payment(In Rs.) Cash 19470 Average Per labour 2433.75

Total man days : 110