Muster Roll No. : 4576	Date From : 19/02/2018    Date To : 04/03/2018	Sanction No. : K14/16-17    Sanction Date : 15/12/2016
Work Code : 0508005001/LD/20196283	Work Name : GRAM KONANDPUR ME HIGH SCHOOL KE KHEL K MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20196283)

Measurement Book Detail

MB NO.  12        Page NO.  14

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 KANCHAN KUMARI BH-08-005-001-04273900/1807 OTHER थालपोश P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015496 Credited 17/04/2018   2 SUSHILA DEVI BH-08-005-001-04273900/2033 SC थालपोश P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015496 Credited 17/04/2018   3 SHOBHA DEVI(Wife) BH-08-005-001-04273900/2098 OTHER थालपोश P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015496 Credited 17/04/2018   4 BEBI DEVI BH-08-005-001-04273900/2109 OTHER थालपोश P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015496 Credited 17/04/2018   5 SUPRIYA JYOTI BH-08-005-001-04273900/2110 OTHER थालपोश P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015496 Credited 17/04/2018   6 KALO DEVI BH-08-005-001-04273900/2111 OTHER थालपोश P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015496 Credited 17/04/2018   7 RANJAN KUMAR BH-08-005-001-04273900/2108 OTHER थालपोश P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015496 Credited 17/04/2018   8 ASHA DEVI BH-08-005-001-04273900/2107 SC थालपोश P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015496 Credited 17/04/2018   9 BINITA DEVI BH-08-005-001-04273900/1840 SC थालपोश P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015496 Credited 17/04/2018   10 SADAN RAJAK BH-08-005-001-04273900/1974 SC थालपोश P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015496 Credited 17/04/2018   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9204 Amount Paid ST 0 Amount Paid Other 13806

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130