Muster Roll No. : 803	Date From : 23/06/2017    Date To : 30/06/2017	Sanction No. : 01/2017-18 NARWAR    Sanction Date : 30/05/2017
Work Code : 0504009012/IC/20193618	Work Name : RAMASHRAY SAH KE KHET SE PASCHIM KAMTA SINGH KE KHET TAK KARHA KHUDAAI

Measurement Book Detail

MB NO.  0        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 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 प्रमोद राम(Self) BH-04-009-012-03493100/1146 SC भगीरथा P P P P P P A A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL002809 Credited 28/07/2017   2 सुरेश राम(Self) BH-04-009-012-03493100/1148 SC भगीरथा P P P P P P A A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL002809 Credited 28/07/2017   3 chhotelal ram(Son) BH-04-009-012-03493100/1148 SC भगीरथा P P P P P P A A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL002809 Credited 28/07/2017   4 रामाकान्‍त राम(Self) BH-04-009-012-03493100/1157 SC भगीरथा P P P P P P A A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL002809 Credited 28/07/2017   5 उर्मिला देवी BH-04-009-012-03493100/1209 SC भगीरथा P P P P P P A A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL002809 Credited 28/07/2017   6 विजय राम BH-04-009-012-03493100/49 SC भगीरथा P P P P P P A A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL002809 Credited 28/07/2017   7 रमेश कुमार(Self) BH-04-009-012-03493100/51 SC भगीरथा P P P P P P A A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL002809 Credited 28/07/2017   8 उमेश कुमार(Self) BH-04-009-012-03493100/53 SC भगीरथा P P P P P P A A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL002809 Credited 28/07/2017   9 सुदर्शन राम BH-04-009-012-03493100/877 SC भगीरथा P P P P P P A A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL002809 Credited 28/07/2017   10 उमाशंकर राम BH-04-009-012-03493100/863 OTHER भगीरथा P P P P P P A A 6 177 1062 0 0 1062 STATE BANK OF INDIA KOCHAS SBIN0002965 0504009WL002809 Credited 28/07/2017   Daily Attendence 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9558 Amount Paid ST 0 Amount Paid Other 1062

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60