Muster Roll No. : 6454	Date From : 14/11/2019    Date To : 28/11/2019	Sanction No. : 119sas    Sanction Date : 28/12/2018
Work Code : 0502005008/WH/27376	Work Name : ग्राम गोवाचक में यदुअने पैन में sidhi घाट का निर्माण (0502005008/WH/27376)

Measurement Book Detail

MB NO.  12        Page NO.  6

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 रजीत राम(Self) BH-02-005-008-02861600/1002 OTHER SINGHOL 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 0502005WL045435 Credited 04/12/2019   2 Munni devi(Self) BH-02-005-008-02861600/2302 OTHER SINGHOL 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 0502005WL045435 Credited 04/12/2019   3 Ranglal mistri(Self) BH-02-005-008-02861600/2305 SC SINGHOL 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 0502005WL045435 Credited 04/12/2019   4 Bhavani devi(Self) BH-02-005-008-02861600/2380 OTHER SINGHOL P P P P P P P P P P P A A A A 11 177 1947 0 0 1947 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL045435 Credited 04/12/2019   5 Jayprakash kumar(Self) BH-02-005-008-02861600/2142 OTHER SINGHOL 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 0502005WL045435 Credited 04/12/2019   6 Kiran devi(Self) BH-02-005-008-02861600/2287 OTHER SINGHOL 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 0502005WL045435 Credited 04/12/2019   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2655 Amount Paid ST 0 Amount Paid Other 12567

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

Total Cash payment(In Rs.) Cash 15222 Average Per labour 2537

Total man days : 86