Muster Roll No. : 4293	Date From : 01/06/2019    Date To : 15/06/2019	Sanction No. : 20250102    Sanction Date : 02/01/2018
Work Code : 0502005003/IC/20250102	Work Name : Dhanuki argh ghat se kanhi pipal tk road ke uttar pain safai (0502005003/IC/20250102)

Measurement Book Detail

MB NO.  7        Page NO.  9

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 जया देवी BH-02-005-003-02860910/119 SC AHIYAPUR P P P P P P P P P P P A A A A 11 177 1947 0 0 1947 PUNJAB NATIONAL BANK SARMERA PUNB031080 0502005WL028958 Credited 29/06/2019   2 Sako devi(Self) BH-02-005-003-02860910/2207 SC AHIYAPUR P P P P P P P P P P P A A A A 11 177 1947 0 0 1947 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL028958 Credited 29/06/2019   3 गुलेशर रविदास BH-02-005-003-02860910/270 SC AHIYAPUR P P P P P P P P P P P A A A A 11 177 1947 0 0 1947 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL028958 Credited 29/06/2019   4 रीना देवी BH-02-005-003-02860910/121 SC AHIYAPUR P P P P P P P P P P P A A A A 11 177 1947 0 0 1947 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL028958 Credited 29/06/2019   5 मिन्‍टु देवी(Self) BH-02-005-003-02860910/613 SC AHIYAPUR P P P P P P P P P P P A A A A 11 177 1947 0 0 1947 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL028958 Credited 29/06/2019   6 Rinku devi(Self) BH-02-005-003-02860910/1721 SC AHIYAPUR P P P P P P P P P P P A A A A 11 177 1947 0 0 1947 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL028958 Credited 29/06/2019   7 सहदेव रविदास BH-02-005-003-02860910/278 SC AHIYAPUR P P P P P P P P P P P A A A A 11 177 1947 0 0 1947 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL028958 Credited 29/06/2019   8 किसमिसीया देवी BH-02-005-003-02860910/278 SC AHIYAPUR P P P P P P P P P P P A A A A 11 177 1947 0 0 1947 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL028958 Credited 29/06/2019   9 पिंक्‍की देवी(Self) BH-02-005-003-02860910/608 SC AHIYAPUR P P P P P P P P P P P A A A A 11 177 1947 0 0 1947 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL028958 Credited 29/06/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17523 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17523 Average Per labour 1947

Total man days : 99