Muster Roll No. : 6589	Date From : 27/09/2020    Date To : 12/10/2020	Sanction No. : 0518005011/2020-2021/409597/AS    Sanction Date : 16/09/2020
Work Code : 0518005011/IF/20451539	Work Name : RAJESH KUMAR KE NIJI JAMIN ME CATTLE SHED KA NIRMAN (0518005011/IF/20451539)

Measurement Book Detail

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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 16 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 RITESH KUMAR(Self) BH-18-005-011-02069700/1630 OTHER कुवौली राम P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL102306 Credited 15/10/2020   2 KESHAV KUMAR(Self) BH-18-005-011-02069700/1634 OTHER कुवौली राम P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL102306 Credited 16/10/2020   3 SANGAM KUMARI BH-18-005-011-02069700/1820 OTHER कुवौली राम P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL102306 Credited 16/10/2020   4 Rajesh Kumar(Self) BH-18-005-011-02069800/1408 OTHER खैरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 CENTRAL BANK OF INDIA WAINI (PUSA RD) 0518005WL102306 Credited 16/10/2020   5 Neeraj kumar Gunjan(Self) BH-18-005-011-02069800/1411 OTHER खैरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 CENTRAL BANK OF INDIA WAINI (PUSA RD) CBIN0282536 0518005WL102306 Credited 15/10/2020   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15520

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

Total Cash payment(In Rs.) Cash 15520 Average Per labour 3104

Total man days : 80