Muster Roll No. : 172	Date From : 02/05/2017    Date To : 15/05/2017	Sanction No. : 12/16-17th    Sanction Date : 20/09/2016
Work Code : 0518005008/DP/20224013	Work Name : krishi bigyan kendra birauli esthit parti zamin m bricharopan karg BHAG 12

Measurement Book Detail

MB NO.  42        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 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 SIHANTI DEVI BH-18-005-008-02067900/1449 OTHER वीरौली खुर्द P A P A P A P A A A A A A A 4 175 700 0 0 700 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL003653 Credited 26/05/2017   2 DHANESHWARI DEVI BH-18-005-008-02067900/1450 OTHER वीरौली खुर्द A A A A A P A A P A P A P A 4 175 700 0 0 700 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL003653 Credited 26/05/2017   Daily Attendence 1 0 1 0 1 1 1 0 1 0 1 0 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 1400 Average Per labour 700

Total man days : 8