Muster Roll No. : 2208	Date From : 13/03/2018    Date To : 26/03/2018	Sanction No. : 11/2017-18    Sanction Date : 16/06/2017
Work Code : 0504003009/RC/20264782	Work Name : GRAM TETARI ME NAHAR SE PURAB DATAOLI GAON TAK MITTIKARAN PATH NIRMAAN (0504003009/RC/20264782)

Measurement Book Detail

MB NO.  8        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 मुनी देवी BH-04-003-009-03611700/1187 OTHER पेवन्‍दी P P P P P P P P P P P P A A 12 177 2124 0 0 2124       0504003WL014033 Credited 02/05/2018   2 जोखनी देवी(Self) BH-04-003-009-03611700/1233 OTHER पेवन्‍दी P P P P P P P P P P P P A A 12 177 2124 0 0 2124       0504003WL014033 Credited 02/05/2018   3 प्रभावती देवी(Wife) BH-04-003-009-03611700/408 OTHER पेवन्‍दी P P P P P P P P P P P P A A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL014033 Credited 02/05/2018   4 ललिता देवी(Self) BH-04-003-009-03611700/412-A OTHER पेवन्‍दी P P P P P P P P P P P P A A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL014033 Credited 02/05/2018   5 बिगनी देवी(Wife) BH-04-003-009-03611700/515 OTHER पेवन्‍दी P P P P P P P P P P P P A A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL014033 Credited 02/05/2018   6 सरीता देवी(Wife) BH-04-003-009-03611700/668 OTHER पेवन्‍दी P P P P P P P P P P P P A A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL014033 Credited 02/05/2018   7 PRASURAM BIND(Self) BH-04-003-009-03611400/66-A OTHER दताउली P P P P P P P P P P P P A A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL014033 Credited 02/05/2018   8 MALTI DEVI BH-04-003-009-03611400/66-A OTHER दताउली P P P P P P P P P P P P A A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL014033 Credited 02/05/2018   9 JAYSRI BIND BH-04-003-009-03611400/868-B OTHER दताउली P P P P P P P P P P P P A A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL014033 Credited 02/05/2018   10 इन्द्रदेव बिंस्द(Self) BH-04-003-009-03611400/869 OTHER दताउली P P P P P P P P P P P P A A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL014033 Credited 02/05/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21240

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120