Muster Roll No. : 20561	Date From : 15/10/2020    Date To : 29/10/2020	Sanction No. : 0518019011/2019-2020/31350/AS    Sanction Date : 22/02/2020
Work Code : 0518019011/RC/20377028	Work Name : GRAM PARIDAH ME PWD SADAK SE DEV NARAYAN RAY KE KHET TAK MITTI WITH SOLLING (0518019011/RC/20377028)

Measurement Book Detail

MB NO.  7028        Page NO.  3

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 SANJEETA KUMARI(Self) BH-18-019-011-02135900/2721 OTHER परीदाह P P P P P P P P P P P A P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL111002 Credited 06/11/2020   2 NIRMALA DEVI(Self) BH-18-019-011-02135900/3016 OTHER परीदाह P P P P P P P P P P P A P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL111002 Credited 06/11/2020   3 URMILA DEVI(Self) BH-18-019-011-02135900/2738 OTHER परीदाह P P P P P P P P P P P A P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL111002 Credited 06/11/2020   4 RADHA DEVI(Self) BH-18-019-011-02135900/2720 OTHER परीदाह P P P P P P P P P P P A P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL111002 Credited 06/11/2020   5 PRADEEP YADAV(Self) BH-18-019-011-02135900/3048 OTHER परीदाह P P P P P P P P P P P A P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL111002 Credited 06/11/2020   6 FUL DEVI(Self) BH-18-019-011-02135900/2617 OTHER परीदाह P P P P P P P P P P P A P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL111002 Credited 06/11/2020   7 OMPRAKASH KOHLI(Self) BH-18-019-011-02135900/3074 OTHER परीदाह P P P P P P P P P P P A P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL111002 Credited 06/11/2020   8 SULEKHA DEVI(Self) BH-18-019-011-02135900/2737 OTHER परीदाह P P P P P P P P P P P A P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL111002 Credited 06/11/2020   9 KUNDAN KUMAR(Self) BH-18-019-011-02135900/3075 OTHER परीदाह P P P P P P P P P P P A P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL111002 Credited 06/11/2020   10 ANIL YADAV(Self) BH-18-019-011-02135900/2733 OTHER परीदाह P P P P P P P P P P P A P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK ROUSSERA GHAT PUNB0640600 0518019WL111002 Credited 06/11/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27160

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

Total Cash payment(In Rs.) Cash 27160 Average Per labour 2716

Total man days : 140