Muster Roll No. : 6359	Date From : 01/11/2019    Date To : 08/11/2019	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 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 Sunita devi BH-02-005-008-02861600/2391 OTHER SINGHOL P P P P P P P P 8 177 1416 0 0 1416 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL044456 Credited 04/12/2019   2 Koyali devi(Self) BH-02-005-008-02861600/2399 OTHER SINGHOL P P P P P P P P 8 177 1416 0 0 1416 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL044456 Credited 04/12/2019   3 Purni devi BH-02-005-008-02861600/2392 OTHER SINGHOL P P P P P P P P 8 177 1416 0 0 1416 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL044456 Credited 04/12/2019   4 Pravila devi(Self) BH-02-005-008-02861600/2385 OTHER SINGHOL P P P P P P P P 8 177 1416 0 0 1416 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL044456 Credited 04/12/2019   5 Shanti devi BH-02-005-008-02861600/2387 OTHER SINGHOL P P P P P P P P 8 177 1416 0 0 1416 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL044456 Credited 04/12/2019   6 Indu devi BH-02-005-008-02861600/2389 OTHER SINGHOL P P P P P P P P 8 177 1416 0 0 1416 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL044456 Credited 04/12/2019   7 Raniya devi BH-02-005-008-02861600/2390 OTHER SINGHOL P P P P P P P P 8 177 1416 0 0 1416 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL044456 Credited 04/12/2019   8 Haricharan mahto(Self) BH-02-005-008-02861600/2395 OTHER SINGHOL P P P P P P P P 8 177 1416 0 0 1416 CANARA BANK Sarmera CNRB0006186 0502005WL044456 Credited 03/12/2019   9 Rinku devi(Self) BH-02-005-008-02861600/2397 OTHER SINGHOL P P P P P P P P 8 177 1416 0 0 1416 CANARA BANK Sarmera CNRB0006186 0502005WL044456 Credited 03/12/2019   10 Yogendra dhanuk(Self) BH-02-005-008-02861600/2403 OTHER SINGHOL P P P P P P P P 8 177 1416 0 0 1416 CANARA BANK Sarmera CNRB0006186 0502005WL044456 Credited 03/12/2019   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14160

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 1416

Total man days : 80