Muster Roll No. : 3104	Date From : 14/07/2019    Date To : 27/07/2019	Sanction No. : K034/18-19    Sanction Date : 27/10/2018
Work Code : 0508005015/WC/20233795	Work Name : GRAM HATHIYARI ME DAKCHIN POKHAR KI KHUDAI KARYA (0508005015/WC/20233795)

Measurement Book Detail

MB NO.  45        Page NO.  5

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 SHANTI DEVI BH-08-005-001-04273900/1549 SC थालपोश P P P P P P A P P A P P P A 11 177 1947 0 0 1947 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL034701 Credited 08/08/2019   2 ASHOK PRASAD BH-08-005-001-04273900/1553 OTHER थालपोश P P P P P P A P P A P P P A 11 177 1947 0 0 1947 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL034701 Credited 08/08/2019   3 SHANJULA DEVI BH-08-005-001-04273900/1761 OTHER थालपोश P P P P P P A P P A P P P A 11 177 1947 0 0 1947 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL034701 Credited 08/08/2019   4 सरयुग रविदास(Self) BH-08-005-001-04273900/20 SC थालपोश P P P P P P A P P A P P P A 11 177 1947 0 0 1947 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL034701 Credited 08/08/2019   5 RINKU DEVI BH-08-005-001-04273900/1460 SC थालपोश P P P P P P A P P A P P P A 11 177 1947 0 0 1947 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL034701 Credited 08/08/2019   6 प्रविला देवी BH-08-005-001-04273900/317 SC थालपोश P P P P P P A P P A P P P A 11 177 1947 0 0 1947 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL034701 Credited 08/08/2019   7 रामप्रसाद रविदास(Self) BH-08-005-001-04273900/355 SC थालपोश P P P P P P A P P A P P P A 11 177 1947 0 0 1947 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL034701 Credited 08/08/2019   8 SONI DEVI(Wife) BH-08-005-001-04273900/542 SC थालपोश P P P P P P A P P A P P P A 11 177 1947 0 0 1947 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL034701 Credited 08/08/2019   9 दयानन्‍द पासवान(Self) BH-08-005-001-04273900/149 SC थालपोश P P P P P P A P P A P P P A 11 177 1947 0 0 1947 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL034701 Credited 08/08/2019   10 टुनी देवी(Self) BH-08-005-001-04273900/288 SC थालपोश P P P P P P A P P A P P P A 11 177 1947 0 0 1947 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL034701 Credited 08/08/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 15576 Amount Paid ST 0 Amount Paid Other 3894

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

Total Cash payment(In Rs.) Cash 19470 Average Per labour 1947

Total man days : 110