Muster Roll No. : 839	Date From : 01/07/2018    Date To : 14/07/2018	Sanction No. : 10/17-18NA    Sanction Date : 23/02/2018
Work Code : 0504009012/RC/20288650	Work Name : RAM SINDHI KE GHAR SE BHARAT MASTER KE GHAR TAK KACCHA PATH AWAM PULIYA NIRMAN (0504009012/RC/20288650)

Measurement Book Detail

MB NO.  -6        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 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 मुद्रिका राम BH-04-009-012-03493200/1348 SC नरवर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL008759 Credited 25/07/2018   2 रामअशीष राम(Self) BH-04-009-012-03493200/482 SC नरवर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL008759 Credited 24/07/2018   3 जगजीवन राम(Self) BH-04-009-012-03493200/523 SC नरवर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL008759 Credited 25/07/2018   4 श्री निवास राम(Self) BH-04-009-012-03493200/72 SC नरवर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL008759 Credited 25/07/2018   5 SHAKUNTALA DEVI(Self) BH-04-009-012-03493300/1751 OTHER खुदरू P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL008759 Credited 24/07/2018   6 सुदर्शन राम BH-04-009-012-03493100/877 SC भगीरथा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL008759 Credited 25/07/2018   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 10620 Amount Paid ST 0 Amount Paid Other 2124

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

Total Cash payment(In Rs.) Cash 12744 Average Per labour 2124

Total man days : 72