Muster Roll No. : 1902	Date From : 02/06/2018    Date To : 15/06/2018	Sanction No. : K41/17-18    Sanction Date : 05/02/2018
Work Code : 0508005001/RC/20289521	Work Name : GRAM KONANDPUR ME DAK ASTHAN SE CHINA SINGH KE DALLAN TAK MITTI BHARAI & SOLING KARYA (0508005001/RC/20289521)

Measurement Book Detail

MB NO.  45        Page NO.  5

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 AKHILESH PRASAD BH-08-005-001-04273820/1166 OTHER उसरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK THALPOSE PUNB011500 0508005WL008192 Credited 12/07/2018   2 NIRAJ KUMAR(Self) BH-08-005-001-04273820/1234 OTHER उसरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL008192 Credited 12/07/2018   3 AMRESH PRASAD(Self) BH-08-005-001-04273820/1235 OTHER उसरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL008192 Credited 12/07/2018   4 SUSHMA DEVI(Self) BH-08-005-001-04273820/1261 OTHER उसरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL008192 Credited 12/07/2018   5 MINA DEVI BH-08-005-001-04273820/1492 OTHER उसरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL008192 Credited 12/07/2018   6 GANESH PRASAD BH-08-005-001-04273820/1542 OTHER उसरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL008192 Credited 12/07/2018   7 MANOHAR PARASAD(Husband) BH-08-005-001-04273820/1164 OTHER उसरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK THALPOSE PUNB011500 0508005WL008192 Credited 12/07/2018   8 GAUTAM PRASAD BH-08-005-001-04273820/1540 OTHER उसरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL008192 Credited 12/07/2018   9 SHANJULA DEVI(Wife) BH-08-005-001-04273820/1238 OTHER उसरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL008192 Credited 12/07/2018   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22302

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

Total Cash payment(In Rs.) Cash 22302 Average Per labour 2478

Total man days : 126