Muster Roll No. : 4564	Date From : 08/06/2019    Date To : 22/06/2019	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

Measurement Book Detail

MB NO.  7        Page NO.  5

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 Fulmanti devi(Self) BH-02-005-008-02861600/2401 OTHER SINGHOL P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL029247 Credited 29/06/2019   2 Bebi devi(Self) BH-02-005-008-02861600/2405 OTHER SINGHOL P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL029247 Credited 29/06/2019   3 Kari devi(Self) BH-02-005-008-02861600/2406 OTHER SINGHOL P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL029247 Credited 29/06/2019   4 Puniya devi(Self) BH-02-005-008-02861600/2545 SC SINGHOL P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK BARBIGHA PUNB0055500 0502005WL029247 Credited 29/06/2019   5 Sunita devi(Self) BH-02-005-008-02861600/2546 OTHER SINGHOL P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL029247 Credited 29/06/2019   6 Rani devi(Self) BH-02-005-008-02861600/2549 OTHER SINGHOL P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL029247 Credited 29/06/2019   7 Basanti devi(Self) BH-02-005-008-02861600/2551 OTHER SINGHOL P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL029247 Credited 29/06/2019   8 Soni devi(Self) BH-02-005-008-02861600/2558 OTHER SINGHOL P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL029247 Credited 29/06/2019   9 Indu devi(Self) BH-02-005-008-02861600/2409 OTHER SINGHOL P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 CANARA BANK Sarmera CNRB0006186 0502005WL029247 Credited 29/06/2019   10 Yogendra dhanuk(Self) BH-02-005-008-02861600/2403 OTHER SINGHOL P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 CANARA BANK Sarmera CNRB0006186 0502005WL029247 Credited 29/06/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 0 Amount Paid Other 15930

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100