Muster Roll No. : 1035	Date From : 11/05/2020    Date To : 24/05/2020	Sanction No. : 0504003/2019-2020/41782/AS    Sanction Date : 01/03/2020
Work Code : 0504003009/WC/20349509	Work Name : GRAM KHADAULI ME BARKA TAAL KI SAFAYI KARY (0504003009/WC/20349509)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 MANGRU PAL(Self) BH-04-003-009-03611400/1155 OTHER दताउली P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL010933 Credited 09/06/2020   2 RAMJI SINGH(Self) BH-04-003-009-03611400/1287-A OTHER दताउली P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL010933 Credited 09/06/2020   3 यदुवंश बिन्द(Self) BH-04-003-009-03611400/1197 OTHER दताउली P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL010933 Credited 10/06/2020   4 कौशलया देवी BH-04-003-009-03611400/1197 OTHER दताउली P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL010933 Credited 09/06/2020   5 सिगासन बिन्द(Self) BH-04-003-009-03611400/1221 OTHER दताउली P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL010933 Credited 10/06/2020   6 सावित्री देवी BH-04-003-009-03611400/1221 OTHER दताउली P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL010933 Credited 10/06/2020   7 JOKHANI DEV BH-04-003-009-03611400/1233-A OTHER दताउली P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL010933 Credited 10/06/2020   8 SHIVKUMARI DEVI(Self) BH-04-003-009-03611400/1261-A OTHER दताउली P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL010933 Credited 09/06/2020   9 DEWANTI DEVI(Self) BH-04-003-009-03611400/1275 OTHER दताउली P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL010933 Credited 09/06/2020   10 MUNNA PASWAN(Self) BH-04-003-009-03611400/1033 SC दताउली P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK MALAHIPUR PUNB0269300 0504003WL010933 Credited 09/06/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2716 Amount Paid ST 0 Amount Paid Other 24444

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

Total Cash payment(In Rs.) Cash 27160 Average Per labour 2716

Total man days : 140