Muster Roll No. : 4584	Date From : 11/06/2019    Date To : 17/06/2019	Sanction No. : 08 Sasuar    Sanction Date : 22/01/2019
Work Code : 0502005008/IC/20266876	Work Name : ग्राम धर्मपुर के दरगाह स्‍थान से लेकर महेन्‍द्र यादव के बसेड तक पैन सफाई एवं पुलिया निर्माण कार्य (0502005008/IC/20266876)

Measurement Book Detail

MB NO.  18        Page NO.  4

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 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 Kari(Self) BH-02-005-008-02861600/1901 SC SINGHOL P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL028763 Credited 26/06/2019   2 Kanchana devi(Self) BH-02-005-008-02861600/1903 OTHER SINGHOL P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL028763 Credited 26/06/2019   3 Rinku devi(Self) BH-02-005-008-02861600/1904 OTHER SINGHOL P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL028763 Credited 26/06/2019   4 Rupa devi(Self) BH-02-005-008-02861600/2033 SC SINGHOL P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL028763 Credited 26/06/2019   5 Anita devi BH-02-005-008-02861600/2038 OTHER SINGHOL P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL028763 Credited 26/06/2019   6 Bebi devi(Self) BH-02-005-008-02861600/2034 OTHER SINGHOL P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL028763 Credited 26/06/2019   7 Soniya devi BH-02-005-008-02861600/2036 OTHER SINGHOL P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL028763 Credited 26/06/2019   8 Shraddha devi(Self) BH-02-005-008-02861600/1792 OTHER SINGHOL P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL028763 Credited 26/06/2019   9 Shobha Devi(Self) BH-02-005-008-02861600/1794 OTHER SINGHOL P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL028763 Credited 26/06/2019   10 Jhuna Devi(Self) BH-02-005-008-02861600/1944 OTHER SINGHOL P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL028763 Credited 26/06/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2478 Amount Paid ST 0 Amount Paid Other 9912

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 1239

Total man days : 70