Muster Roll No. : 1226	Date From : 10/07/2018    Date To : 16/07/2018	Sanction No. : 01/18-0019    Sanction Date : 29/04/2018
Work Code : 0504003009/RC/20301371	Work Name : GRAM DATAULI ME GAON KE PASHCHIM POKHAR SE HOTE HUWE NAHAR TAK MITTIKARAN KARY (0504003009/RC/20301371)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 JITAN SAH(Self) BH-04-003-009-03611400/1451 OTHER दताउली P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL041770 Credited 11/04/2019   2 Satendra Bind BH-04-003-009-03611400/1642 SC दताउली P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL009632 Credited 21/09/2018   3 Nuruki Devi BH-04-003-009-03611400/1646 OTHER दताउली P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL009632 Credited 21/09/2018   4 Mohar Bind BH-04-003-009-03611400/1667 OTHER दताउली P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL009632 Credited 21/09/2018   5 Budhram Bind BH-04-003-009-03611400/1670 OTHER दताउली P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL009632 Credited 21/09/2018   6 Bimal Bind BH-04-003-009-03611400/1870 OTHER दताउली P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL041770 Credited 11/04/2019   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1062 Amount Paid ST 0 Amount Paid Other 5310

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

Total Cash payment(In Rs.) Cash 6372 Average Per labour 1062

Total man days : 36