Muster Roll No. : 3330	Date From : 01/06/2019    Date To : 14/06/2019	Sanction No. : PARI/375    Sanction Date : 12/06/2018
Work Code : 0518019011/RC/20327643	Work Name : GRAM BALIYAR ME MUKHYA SADAK SE DR JAWAHAR SINGH KE KHET TAK MITTI AND INTKARAN KARYA (0518019011/RC/20327643)

Measurement Book Detail

MB NO.  7643        Page NO.  4

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 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 KAPILDEV YADAV(Self) BH-18-019-011-02135900/1392 OTHER परीदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL037123 Credited 29/06/2019   2 CHANDU DEVI(Self) BH-18-019-011-02135900/1395 OTHER परीदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL037123 Credited 29/06/2019   3 PANKAJ KUMAR(Self) BH-18-019-011-02135900/1393 OTHER परीदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL037123 Credited 29/06/2019   4 RAJESH YADAV(Self) BH-18-019-011-02135900/1399 OTHER परीदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL037123 Credited 29/06/2019   5 RAJEEV KUAMR YADAV BH-18-019-011-02135900/1400 OTHER परीदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL037123 Credited 29/06/2019   6 RANJAN DEVI(Wife) BH-18-019-011-02135900/1376 OTHER परीदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL037123 Credited 29/06/2019   7 JAGARNATH KUMAR(Self) BH-18-019-011-02135600/2213 OTHER बलीयार A A A A A A P A A A A A A A 1 177 177 0 0 177 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL037123 Credited 29/06/2019   8 PUNIT YADAV(Self) BH-18-019-011-02135900/1410 OTHER परीदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL037123 Credited 29/06/2019   9 SURESH YADAV(Self) BH-18-019-011-02135900/1383 OTHER परीदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL037123 Credited 29/06/2019   Daily Attendence 8 8 8 8 8 8 9 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20001

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

Total Cash payment(In Rs.) Cash 20001 Average Per labour 2222.3333

Total man days : 113