Muster Roll No. : 1131	Date From : 18/12/2018    Date To : 31/12/2018	Sanction No. : 0657    Sanction Date : 14/07/2018
Work Code : 0504015002/AV/540657	Work Name : Chandi Tola Me Navsirjit Vidyalya Ke Chardiwari Ka Nirman. (0504015002/AV/540657)

Measurement Book Detail

MB NO.  657        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 गुपुत चौधरी(Self) BH-04-015-002-03568900/89 SC चांदी इि‍ग्‍लश P P P P P P P P A A A A A A 8 177 1416 0 0 1416 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL034757 Credited 18/02/2019   2 ललन सिह(Self) BH-04-015-002-03568900/884 OTHER चांदी इि‍ग्‍लश P P P P P A A A A A A A A A 5 177 885 0 0 885 PUNJAB NATIONAL BANK SANJHAULI PUNB046470 0504015WL034757 Credited 18/02/2019   3 उपेन्‍द्र चौधरी(Self) BH-04-015-002-03568900/93 SC चांदी इि‍ग्‍लश P P P P P P P P A A A A A A 8 177 1416 0 0 1416 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL034757 Credited 18/02/2019   4 रामप्रवेश चौधरी(Self) BH-04-015-002-03568900/94 SC चांदी इि‍ग्‍लश P P P P P P P P A A A A A A 8 177 1416 0 0 1416 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL034757 Credited 18/02/2019   5 रमेश चौधरी(Self) BH-04-015-002-03568900/99 SC चांदी इि‍ग्‍लश P P P P P P P P A A A A A A 8 177 1416 0 0 1416 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL034757 Credited 18/02/2019   6 नन्‍दू चौधरी(Self) BH-04-015-002-03568900/790 OTHER चांदी इि‍ग्‍लश P P P P P P P P P P P A A A 11 177 1947 0 0 1947 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL034757 Credited 18/02/2019   7 भीम चौधरी(Self) BH-04-015-002-03568900/793 OTHER चांदी इि‍ग्‍लश P P P P P P P P P P P A A A 11 177 1947 0 0 1947 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL034757 Credited 18/02/2019   8 इंदल चौधरी(Self) BH-04-015-002-03568900/83 SC चांदी इि‍ग्‍लश P P P P P P P P A A A A A A 8 177 1416 0 0 1416 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL034757 Credited 18/02/2019   9 राजु चौधरी(Self) BH-04-015-002-03568900/845 OTHER चांदी इि‍ग्‍लश P P P P P P P P A A A A A A 8 177 1416 0 0 1416 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL034757 Credited 18/02/2019   Daily Attendence 9 9 9 9 9 8 8 8 2 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7080 Amount Paid ST 0 Amount Paid Other 6195

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

Total Cash payment(In Rs.) Cash 13275 Average Per labour 1475

Total man days : 75