Muster Roll No. : 374	Date From : 01/07/2017    Date To : 07/07/2017	Sanction No. : 11/2017-18    Sanction Date : 16/06/2017
Work Code : 0504003009/RC/20264782	Work Name : GRAM TETARI ME NAHAR SE PURAB DATAOLI GAON TAK MITTIKARAN PATH NIRMAAN (0504003009/RC/20264782)

Measurement Book Detail

MB NO.  7        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 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 इन्द्रदेव बिंस्द(Self) BH-04-003-009-03611400/869 OTHER दताउली P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL002942 Credited 03/10/2017   2 ललिता देवी(Self) BH-04-003-009-03611700/412-A OTHER पेवन्‍दी P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL002942 Credited 04/10/2017   3 विगनी देवी BH-04-003-009-03611700/802 OTHER पेवन्‍दी P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK MALAHIPUR PUNB0269300 0504003WL002942 Credited 04/10/2017   4 मुखराज पाल(Self) BH-04-003-009-03611700/802 OTHER पेवन्‍दी P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK MALAHIPUR PUNB0269300 0504003WL002942 Credited 04/10/2017   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4248

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

Total Cash payment(In Rs.) Cash 4248 Average Per labour 1062

Total man days : 24