Muster Roll No. : 3695	Date From : 08/12/2017    Date To : 21/12/2017	Sanction No. : K19/17-18    Sanction Date : 29/09/2017
Work Code : 0508005001/WC/20233587	Work Name : GRAM HATHIYARI ME DANGRA AHAR PR MITTI KARYA (0508005001/WC/20233587)

Measurement Book Detail

MB NO.  4        Page NO.  8

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 kari devi(Wife) BH-08-005-001-04273810/471 OTHER बढौना 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 0508005WL013078 Credited 12/02/2018   2 BINDU DEVI(Wife) BH-08-005-001-04273810/947 OTHER बढौना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB011500 0508005WL013078 Credited 14/02/2018   3 साधु मिस्‍त्री(Self) BH-08-005-001-04273810/957 OTHER बढौना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB011500 0508005WL013078 Credited 12/02/2018   4 ganata devi(Self) BH-08-005-001-04273820/1331 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 0508005WL013078 Credited 12/02/2018   5 ANITA DEVI(Self) BH-08-005-001-04273810/1195 OTHER बढौना 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 0508005WL013078 Credited 12/02/2018   6 shanti devi BH-08-005-001-04273810/1648 OTHER बढौना 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 0508005WL013078 Credited 12/02/2018   7 शकली देवी(Self) BH-08-005-001-04273810/447 OTHER बढौना 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 0508005WL013078 Credited 12/02/2018   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14868

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

Total Cash payment(In Rs.) Cash 14868 Average Per labour 2124

Total man days : 84