Muster Roll No. : 1095	Date From : 05/12/2018    Date To : 11/12/2018	Sanction No. : 0657    Sanction Date : 14/07/2018
Work Code : 0504015002/AV/540657	Work Name : Chandi Tola Me Navsirjit Vidyalya Ke Chardiwari Ka Nirman. (0504015002/AV/540657)

Measurement Book Detail

MB NO.  657        Page NO.  2

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 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 कैलास चौधरी(Self) BH-04-015-002-03568900/314 OTHER चांदी इि‍ग्‍लश P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK KHAIRABHUDHAR PUNB0235800 0504015WL031759 Credited 07/02/2019   2 प्रभुचौहान(Self) BH-04-015-002-03568900/628 OTHER चांदी इि‍ग्‍लश P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA A.M.Y. NATWAR SBIN0006357 0504015WL031759 Credited 07/02/2019   3 कप‍िल स‍िह यादव(Self) BH-04-015-002-03568900/783 OTHER चांदी इि‍ग्‍लश P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL031759 Credited 07/02/2019   4 क़ष्‍णा नन्‍द स‍िह(Self) BH-04-015-002-03568900/309 OTHER चांदी इि‍ग्‍लश P P P P A A A 4 177 708 0 0 708 PUNJAB NATIONAL BANK SANJHAULI PUNB046470 0504015WL031759 Credited 07/02/2019   5 सत्‍यनरायण चौधरी(Self) BH-04-015-002-03568900/754 OTHER चांदी इि‍ग्‍लश P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL031759 Credited 07/02/2019   6 बि‍क्रमा चौधरी(Self) BH-04-015-002-03568900/102 SC चांदी इि‍ग्‍लश P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL031759 Credited 07/02/2019   7 बिरदा सिंह(Self) BH-04-015-002-03568900/1031 OTHER चांदी इि‍ग्‍लश P P P P A A A 4 177 708 0 0 708 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL031759 Credited 07/02/2019   8 जर्नादन चौधरी(Self) BH-04-015-002-03568900/104 SC चांदी इि‍ग्‍लश P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL031759 Credited 07/02/2019   9 Ahhay Pratap Singh(Self) BH-04-015-002-03568900/1575 OTHER चांदी इि‍ग्‍लश P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL031759 Credited 07/02/2019   10 धनजी चौधरी(Self) BH-04-015-002-03568900/298 OTHER चांदी इि‍ग्‍लश P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL031759 Credited 07/02/2019   Daily Attendence 10 10 10 10 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 2478 Amount Paid ST 0 Amount Paid Other 8673

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

Total Cash payment(In Rs.) Cash 11151 Average Per labour 1115.1

Total man days : 63