Muster Roll No. : 976	Date From : 29/06/2019    Date To : 05/07/2019	Sanction No. : 0504009012/2019-2020/7732/AS    Sanction Date : 15/06/2019
Work Code : 0504009012/IC/20312419	Work Name : HARIDASPUR NAHAR PUL SE SIGASAN SINGH KE BOARING HOTE SHAKHA SAHIT MOTI SINGH K GHAR TAK KARHA SAFAI (0504009012/IC/20312419)

Measurement Book Detail

MB NO.  -20        Page NO.  9

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 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 कलिम अंसारी(Self) BH-04-009-012-03493200/516 OTHER नरवर P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK USRAON PUNB023970 0504009WL015156 Credited 19/07/2019   2 ललन राम BH-04-009-012-03493200/572 SC नरवर A A A A A A A 0 177 0 0 0 0 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL015156   3 AJIT RAM(Brother) BH-04-009-012-03493200/572 SC नरवर A A A A A A A 0 177 0 0 0 0 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL015156   4 SHAILO DEVI(Wife) BH-04-009-012-03493200/573 SC नरवर P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL015156 Credited 20/07/2019   5 काशीम धोबी(Self) BH-04-009-012-03493200/373 OTHER नरवर P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL015156 Credited 20/07/2019   6 लालजी सिंह BH-04-009-012-03493200/391 OTHER नरवर P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL015156 Credited 20/07/2019   7 रामअशीष राम(Self) BH-04-009-012-03493200/482 SC नरवर P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL015156 Credited 20/07/2019   8 VIJAY SAH(Self) BH-04-009-012-03493200/403-A OTHER नरवर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA KOCHAS SBIN0002965 0504009WL015156 Credited 19/07/2019   9 संजय साह(Self) BH-04-009-012-03493200/472 OTHER नरवर P P P P P P A 6 177 1062 0 0 1062 MADHYA BIHAR GRAMIN BANK kochas PUNB0MBGB06 0504009WL015156 Credited 19/07/2019   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2124 Amount Paid ST 0 Amount Paid Other 5310

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

Total Cash payment(In Rs.) Cash 7434 Average Per labour 826

Total man days : 42