Muster Roll No. : 1551	Date From : 15/03/2019    Date To : 29/03/2019	Sanction No. : 0657    Sanction Date : 14/07/2018
Work Code : 0504015002/AV/540657	Work Name : Chandi Tola Me Navsirjit Vidyalya Ke Chardiwari Ka Nirman. (0504015002/AV/540657)

Measurement Book Detail

MB NO.  02180657        Page NO.  7

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 शि‍वदयाल राम(Self) BH-04-015-002-03568900/14 SC चांदी इि‍ग्‍लश P P P P P A A A P P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK NATWAR PUNB0080900 0504015WL050490 Credited 11/04/2019   2 रामटहल राम(Self) BH-04-015-002-03568900/1014 SC चांदी इि‍ग्‍लश P P P P P A A A P P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK NATWAR PUNB0080900 0504015WL050490 Credited 11/04/2019   3 कैलास चौधरी(Self) BH-04-015-002-03568900/314 OTHER चांदी इि‍ग्‍लश P P P P P A A A P P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK KHAIRABHUDHAR PUNB0235800 0504015WL050490 Credited 11/04/2019   4 Anil Singh(Self) BH-04-015-002-03568900/1296 OTHER चांदी इि‍ग्‍लश P P P P P A A A P P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK SANJHAULI 0504015WL050490 Credited 11/04/2019   5 क़ष्‍णा नन्‍द स‍िह(Self) BH-04-015-002-03568900/309 OTHER चांदी इि‍ग्‍लश P P P P P A A A P P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK SANJHAULI PUNB046470 0504015WL050490 Credited 11/04/2019   6 बि‍क्रमा चौधरी(Self) BH-04-015-002-03568900/102 SC चांदी इि‍ग्‍लश P P P P P A A A P P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL050490 Credited 11/04/2019   7 बिरदा सिंह(Self) BH-04-015-002-03568900/1031 OTHER चांदी इि‍ग्‍लश P P P P P A A A P P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL050490 Credited 11/04/2019   8 Ahhay Pratap Singh(Self) BH-04-015-002-03568900/1575 OTHER चांदी इि‍ग्‍लश P P P P P A A A P P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL050490 Credited 11/04/2019   9 मनोज स‍िह(Self) BH-04-015-002-03568900/289 OTHER चांदी इि‍ग्‍लश P P P P P A A A P P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK NATWAR PUNB0080900 0504015WL050490 Credited 11/04/2019   Daily Attendence 9 9 9 9 9 0 0 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6372 Amount Paid ST 0 Amount Paid Other 12744

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

Total Cash payment(In Rs.) Cash 19116 Average Per labour 2124

Total man days : 108