Muster Roll No. : 1827	Date From : 13/01/2019    Date To : 27/01/2019	Sanction No. : 20263769    Sanction Date : 16/11/2018
Work Code : 0502005008/IC/20263769	Work Name : दिनदयाल जी के खेत ये टाडा पर होते हुए सुन्‍दरी वर तक पईन सफाई कार्य (0502005008/IC/20263769)

Measurement Book Detail

MB NO.  4        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 15 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 Bhavani devi(Self) BH-02-005-008-02861600/2380 OTHER SINGHOL P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL039524   2 Rinku devi(Self) BH-02-005-008-02861600/2382 OTHER SINGHOL P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL039524   3 Haveli devi(Self) BH-02-005-008-02861600/2383 OTHER SINGHOL P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL039524   4 Tetri devi(Self) BH-02-005-008-02861600/2384 OTHER SINGHOL P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL039524   5 Pravila devi(Self) BH-02-005-008-02861600/2385 OTHER SINGHOL P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL039524   6 Gudiya devi(Self) BH-02-005-008-02861600/2386 OTHER SINGHOL P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL039524   7 Shanti devi BH-02-005-008-02861600/2387 OTHER SINGHOL P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL039524   8 Sumitra devi BH-02-005-008-02861600/2388 OTHER SINGHOL P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL039524   9 Indu devi BH-02-005-008-02861600/2389 OTHER SINGHOL P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL039524   10 Raniya devi BH-02-005-008-02861600/2390 OTHER SINGHOL P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL039524   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24780

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140