Muster Roll No. : 496	Date From : 26/12/2016    Date To : 07/01/2017	Sanction No. : 8/16-17 thr    Sanction Date : 20/09/2016
Work Code : 0518005008/DP/20223919	Work Name : krishi bigyan kendra birauli esthit parti zamin m bricharopan karg BHAG 08

Measurement Book Detail

MB NO.  38        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 8 9 10 11 12 13 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 CHANDAN KUMAR BH-18-005-008-02067900/1406 SC वीरौली खुर्द X X X X P P X X X X P P X 4 175 700 0 0 700 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL022278 Credited 19/04/2017   2 RINKU DEVI BH-18-005-008-02067900/1405 SC वीरौली खुर्द X P P X X X X P P X X X X 4 175 700 0 0 700 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL022278 Credited 19/04/2017   Daily Attendence 0 1 1 0 1 1 0 1 1 0 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1400 Average Per labour 700

Total man days : 8