Muster Roll No. : 119	Date From : 06/05/2017    Date To : 12/05/2017	Sanction No. : 10/2016-17    Sanction Date : 18/01/2017
Work Code : 0504015002/IC/20187329	Work Name : Khairabhutha kabristan ke ahar utar se ajay singh ke khet se lekar updhaya ke khet hote hua bhadiya (0504015002/IC/20187329)

Measurement Book Detail

MB NO.  2167329        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 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 ललन सिह(Self) BH-04-015-002-03568900/884 OTHER चांदी इि‍ग्‍लश P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK SANJHAULI PUNB046470 0504015WL002938 Credited 02/08/2017   2 अशोक चौधरी(Self) BH-04-015-002-03568900/91 SC चांदी इि‍ग्‍लश P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL002938 Credited 02/08/2017   3 उपेन्‍द्र चौधरी(Self) BH-04-015-002-03568900/93 SC चांदी इि‍ग्‍लश P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL002938 Credited 02/08/2017   4 रामप्रवेश चौधरी(Self) BH-04-015-002-03568900/94 SC चांदी इि‍ग्‍लश P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL002938 Credited 02/08/2017   5 रमेश चौधरी(Self) BH-04-015-002-03568900/99 SC चांदी इि‍ग्‍लश P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL002938 Credited 02/08/2017   6 सत्‍यनरायण चौधरी(Self) BH-04-015-002-03568900/754 OTHER चांदी इि‍ग्‍लश P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL002938 Credited 02/08/2017   7 क़ष्‍णा चौधरी(Self) BH-04-015-002-03568900/81 SC चांदी इि‍ग्‍लश P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL002938 Credited 02/08/2017   8 इंदल चौधरी(Self) BH-04-015-002-03568900/83 SC चांदी इि‍ग्‍लश P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL002938 Credited 02/08/2017   9 गोरख यादव(Self) BH-04-015-002-03568900/88 OTHER चांदी इि‍ग्‍लश P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL002938 Credited 02/08/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6372 Amount Paid ST 0 Amount Paid Other 3186

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

Total Cash payment(In Rs.) Cash 9558 Average Per labour 1062

Total man days : 54