Muster Roll No. : 7561	Date From : 30/01/2020    Date To : 12/02/2020	Sanction No. : 21/2018-19 (24612)    Sanction Date : 20/01/2019
Work Code : 0504003009/WH/24612	Work Name : GRAM TETRI ME SHRI BHAGIRATHI RAM KE GHAR SE DAKHSHIN HARKATWA TAAL TAK TAAL SAFAYI (0504003009/WH/24612)

Measurement Book Detail

MB NO.  5        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 MANGRU PAL(Self) BH-04-003-009-03611400/1155 OTHER दताउली B P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL061747 Credited 08/04/2020   2 JAGDISH PAL(Self) BH-04-003-009-03611400/1156 OTHER दताउली B P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL061747 Credited 08/04/2020   3 RAMJI SINGH(Self) BH-04-003-009-03611400/1287-A OTHER दताउली B P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL061747 Credited 08/04/2020   4 CHHOTELAL BIND BH-04-003-009-03611400/1302 OTHER दताउली B P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL061747 Credited 08/04/2020   5 MUNI DEVI(Self) BH-04-003-009-03611400/1187-A OTHER दताउली B P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL061747 Credited 08/04/2020   6 SHIVKUMARI DEVI(Self) BH-04-003-009-03611400/1261-A OTHER दताउली B P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL061747 Credited 08/04/2020   7 DEWANTI DEVI(Self) BH-04-003-009-03611400/1275 OTHER दताउली B P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL061747 Credited 08/04/2020   8 MUNNA PASWAN(Self) BH-04-003-009-03611400/1033 SC दताउली B P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK MALAHIPUR PUNB0269300 0504003WL061747 Credited 08/04/2020   Daily Attendence 0 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2301 Amount Paid ST 0 Amount Paid Other 16107

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

Total Cash payment(In Rs.) Cash 18408 Average Per labour 2301

Total man days : 104