Muster Roll No. : 2678	Date From : 30/06/2019    Date To : 13/07/2019	Sanction No. : 0508005001/2019-2020/1255/AS    Sanction Date : 28/05/2019
Work Code : 0508005001/WH/25292	Work Name : GRAM ORANI ME GAW SE BARSA SIMANA TAK MITTI BHARAI KARYA (0508005001/WH/25292)

Measurement Book Detail

MB NO.  45        Page NO.  5

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 munni devi BH-08-005-001-04273820/1545 OTHER उसरी P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL032235 Credited 24/07/2019   2 PUNAM KUMARI BH-08-005-001-04273820/1996 OTHER उसरी P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL032235 Credited 24/07/2019   3 SAHODARA DEVI BH-08-005-001-04273820/2005 OTHER उसरी P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL032235 Credited 24/07/2019   4 SONAM KUMARI BH-08-005-001-04273820/2259 OTHER उसरी P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL032235 Credited 25/07/2019   5 MANJU DEVI BH-08-005-001-04273820/2002 OTHER उसरी P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL032235 Credited 24/07/2019   6 KOMAL KUMARI BH-08-005-001-04273820/2269 OTHER उसरी P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL032235 Credited 25/07/2019   7 GUDIYA KUMARI BH-08-005-001-04273820/2270 OTHER उसरी P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL032235 Credited 25/07/2019   8 MANOJ RAM BH-08-005-001-04273820/2000 ST उसरी P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL032235 Credited 24/07/2019   9 ganauri singh BH-08-005-001-04273820/1631 OTHER उसरी P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL032235 Credited 24/07/2019   10 MADHURI DEVI BH-08-005-001-04273820/2004 OTHER उसरी P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL032235 Credited 24/07/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2124 Amount Paid Other 19116

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

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

Total man days : 120