Muster Roll No. : 915	Date From : 10/05/2018    Date To : 23/05/2018	Sanction No. : 27/jnh    Sanction Date : 22/09/2017
Work Code : 1119003035/WC/99759932328	Work Name : Khet Talavdi Work At Village Kadmal Guntaben Paratambhai in Land in Land (1119003035/WC/99759932328)

Measurement Book Detail

MB NO.  218        Page NO.  16

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 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. 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 MOTIRAMBHAI AVAJIBHAI GJ-19-003-035-002/464621133 ST Kadamal(C) P P P P P P P P P P P P A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000768 Credited 30/05/2018   2 ULUSIBEN MOTIRAMBHAI GJ-19-003-035-002/464621133 ST Kadamal(C) P P P P P P P P P P P P A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000768 Credited 31/05/2018   3 SANGITABEN VASANTBHAI GJ-19-003-035-002/464621133 ST Kadamal(C) P P P P P P P P P P P P A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000768 Credited 01/06/2018   4 BAJYABHAI VBAJIBHAI CHAUDHARI GJ-19-003-035-002/464621134 ST Kadamal(C) P P P P P P P P P P P P A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000768 Credited 30/05/2018   5 ANTUBEN BAJYABHAI GJ-19-003-035-002/464621134 ST Kadamal(C) P P P P P P P P P P P P A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000768 Credited 30/05/2018   6 GAYKWAD RAJUBHAI CHAMARYABHAI(Son) GJ-19-003-035-002/464621164 ST Kadamal(C) P P P P P P P P P P P P A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000768 Credited 30/05/2018   7 GAYKWAD SHILABEN RAJUBHAI(Daughter-in-Law) GJ-19-003-035-002/464621164 ST Kadamal(C) P P P P P P P P P P P P A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000768 Credited 30/05/2018   8 ASHIRAMBHAI PUNYABHAI GAYKWAD(Self) GJ-19-003-035-002/464622134 ST Kadamal(C) P P P P P P P P P P P P A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000768 Credited 30/05/2018   9 SARAJBEN ASHIRAMBHAI GAYKWAD(Wife) GJ-19-003-035-002/464622134 ST Kadamal(C) P P P P P P P P P P P P A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000768 Credited 30/05/2018   10 GOVINDBHAI JEJIRAMBHAI BHOYE(Self) GJ-19-003-035-002/464622136 ST Kadamal(C) P P P P P P P P P P P P A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000768 Credited 30/05/2018   11 YASHWANTIBEN GOVINDBHAI BHOYE(Wife) GJ-19-003-035-002/464622136 ST Kadamal(C) P P P P P P P P P P P P A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000768 Credited 30/05/2018   12 AHIR LALABHAI POPATBHAI(Self) GJ-19-003-035-002/464622139 ST Kadamal(C) P P P P P P P P P P P P A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000768 Credited 30/05/2018   13 AHIR SUNITABEN LALABHAI(Wife) GJ-19-003-035-002/464622139 ST Kadamal(C) P P P P P P P P P P P P A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000768 Credited 30/05/2018   14 CHAUDHARI VAMANBHAI BHAVARAVBHAI(Self) GJ-19-003-035-002/464622141 ST Kadamal(C) P P P P P P P P P P P P A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000768 Credited 30/05/2018   15 CHAUDHARI NIRUBEN VAMANBHAI(Wife) GJ-19-003-035-002/464622141 ST Kadamal(C) P P P P P P P P P P P P A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000768 Credited 30/05/2018   16 CHAUDHARI ANILBHAI BAJYABHAI(Self) GJ-19-003-035-002/464622142 ST Kadamal(C) P P P P P P P P P P P P A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000768 Credited 30/05/2018   17 CHAUDHARI CHHAYABEN ANILBHAI(Wife) GJ-19-003-035-002/464622142 ST Kadamal(C) P P P P P P P P P P P P A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000768 Credited 30/05/2018   18 PAWAR NILESHBHAI MAYADUBHAI(Self) GJ-19-003-035-002/464622143 ST Kadamal(C) P P P P P P P P P P P P A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000768 Credited 30/05/2018   19 PAWAR MILUBEN NILESHBHAI(Wife) GJ-19-003-035-002/464622143 ST Kadamal(C) P P P P P P P P P P P P A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000768 Credited 30/05/2018   20 PAWAR DILIPBHAI NAMADEVBHAI(Self) GJ-19-003-035-002/464622144 ST Kadamal(C) P P P P P P P P P P P P A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000768 Credited 30/05/2018   21 PAWAR MUNIBEN DILIPBHAI(Wife) GJ-19-003-035-002/464622144 ST Kadamal(C) P P P P P P P P P P P P A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000768 Credited 30/05/2018   22 CHAUDHARI MASUBHAI MANSYABHAI(Self) GJ-19-003-035-002/464622147 ST Kadamal(C) P P P P P P P P P P P P A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000768 Credited 30/05/2018   23 CHAUDHARI PREMILABEN MASUBHAI(Wife) GJ-19-003-035-002/464622147 ST Kadamal(C) P P P P P P P P P P P P A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000768 Credited 30/05/2018   24 CHUDHARI SURESHBHAI SUBHASHBHAI(Self) GJ-19-003-035-002/464622148 ST Kadamal(C) P P P P P P P P P P P P A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000768 Credited 30/05/2018   25 CHUDHARI VANITABEN SURESHBHAI(Wife) GJ-19-003-035-002/464622148 ST Kadamal(C) P P P P P P P P P P P P A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000768 Credited 30/05/2018   Daily Attendence 25 25 25 25 25 25 25 25 25 25 25 25 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 58200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 58200 Average Per labour 2328

Total man days : 300