Muster Roll No. : 2505	Date From : 20/02/2019    Date To : 06/03/2019	Sanction No. : 104 Sasuar    Sanction Date : 11/12/2018
Work Code : 0502005008/IC/20263883	Work Name : ग्राम ससौर गंगा सागर कोण से लेकर नवल प्र0 के खेत तक पैन सफाई कार्य (0502005008/IC/20263883)

Measurement Book Detail

MB NO.  6        Page NO.  7

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 15 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 नीलकन्‍ठ राम(Self) BH-02-005-008-02861600/987 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL047854 Credited 11/04/2019   2 Mahendra chauhan(Self) BH-02-005-008-02862410/2608 SC manachak P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL047854 Credited 11/04/2019   3 Lila devi(Self) BH-02-005-008-02862410/2609 SC manachak P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL047854 Credited 11/04/2019   4 Sitabiya devi(Self) BH-02-005-008-02862410/2610 SC manachak P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL047854 Credited 11/04/2019   5 Lakhmiya devi(Self) BH-02-005-008-02862410/2611 SC manachak P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL047854 Credited 11/04/2019   6 Pinki devi(Self) BH-02-005-008-02862410/2612 SC manachak P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL047854 Credited 11/04/2019   7 Anita devi(Self) BH-02-005-008-02862410/2614 SC manachak P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL047854 Credited 11/04/2019   8 Puja devi(Self) BH-02-005-008-02862410/2606 SC manachak P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL047854 Credited 11/04/2019   9 Rina devi(Self) BH-02-005-008-02862410/2607 SC manachak P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL047854 Credited 11/04/2019   10 बबीता देवी(Self) BH-02-005-008-02861600/983 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL047854 Credited 11/04/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21240 Amount Paid ST 0 Amount Paid Other 5310

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150