Muster Roll No. : 1456	Date From : 19/03/2020    Date To : 30/03/2020	Sanction No. : 0504015002/2019-2020/48495/AS    Sanction Date : 27/02/2020
Work Code : 0504015002/IC/20330255	Work Name : Gram chandi eg phokhra se pashchim wala karha ka khudai kary

Measurement Book Detail

MB NO.  3190255        Page NO.  1

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 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 शम्‍भु चौधरी(Self) BH-04-015-002-03568900/802 OTHER चांदी इि‍ग्‍लश P P P P P P A A A A A A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL074510 Credited 14/04/2020   2 सरोजा देवी BH-04-015-002-03568900/802 OTHER चांदी इि‍ग्‍लश P P P P P P A A A A A A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK KHAIRABHUDHAR PUNB0235800 0504015WL074510 Credited 14/04/2020   3 राजकुमार चौधरी(Self) BH-04-015-002-03568900/857 OTHER चांदी इि‍ग्‍लश P P P P P P A A A A A A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL074510 Credited 14/04/2020   4 Mamta Devi(Wife) BH-04-015-002-03568900/87 SC चांदी इि‍ग्‍लश P P P P P P A A A A A A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK KHAIRABHUDHAR PUNB0235800 0504015WL074510 Credited 14/04/2020   5 मोहन कुमार(Self) BH-04-015-002-03568900/792 OTHER चांदी इि‍ग्‍लश P P P P P P A A A A A A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL074510 Credited 14/04/2020   6 रामप्रवेश चौधरी(Self) BH-04-015-002-03568900/94 SC चांदी इि‍ग्‍लश P P P P P P A A A A A A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL074510 Credited 14/04/2020   7 क़ष्‍णा चौधरी(Self) BH-04-015-002-03568900/81 SC चांदी इि‍ग्‍लश P P P P P P A A A A A A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL074510 Credited 14/04/2020   8 इंदल चौधरी(Self) BH-04-015-002-03568900/83 SC चांदी इि‍ग्‍लश P P P P P P A A A A A A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL074510 Credited 14/04/2020   9 दारा चौधरी(Self) BH-04-015-002-03568900/856 OTHER चांदी इि‍ग्‍लश P P P P P P A A A A A A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL074510 Credited 14/04/2020   Daily Attendence 9 9 9 9 9 9 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4248 Amount Paid ST 0 Amount Paid Other 5310

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

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

Total man days : 54