Muster Roll No. : 1054	Date From : 05/04/2019    Date To : 19/04/2019	Sanction No. : 20265794    Sanction Date : 22/11/2018
Work Code : 0502005007/FP/20265794	Work Name : दुधैला खंधा में अलंग पर मिटी भराई एवं खांड भराई कार्य (0502005007/FP/20265794)

Measurement Book Detail

MB NO.  7        Page NO.  13

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 सुरेश चौहान(Self) BH-02-005-007-02861800/381 OTHER CHERO1 P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006625 Credited 30/04/2019   2 आशा देवी(Self) BH-02-005-007-02861800/340 SC CHERO1 P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006625 Credited 30/04/2019   3 सुरेन्‍द्र पासवान BH-02-005-007-02861800/288 SC CHERO1 P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006625 Credited 30/04/2019   4 दुलारी देवी(Self) BH-02-005-007-02861800/317 SC CHERO1 P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006625 Credited 30/04/2019   5 रेखा देवी(Self) BH-02-005-007-02861800/329 SC CHERO1 P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006625 Credited 30/04/2019   6 गौरी देवी(Self) BH-02-005-007-02861800/331 SC CHERO1 P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006625 Credited 30/04/2019   7 भवीषण पासवान BH-02-005-007-02861800/332 SC CHERO1 P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006625 Credited 30/04/2019   8 रामशीष पासवान(Self) BH-02-005-007-02861800/337 OTHER CHERO1 P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006625 Credited 30/04/2019   9 Priyanka devi(Self) BH-02-005-007-02861800/1615 SC CHERO1 P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006625 Credited 30/04/2019   10 सदन पासवान BH-02-005-007-02861800/166 SC CHERO1 P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006625 Credited 30/04/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21240 Amount Paid ST 0 Amount Paid Other 5310

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150