Muster Roll No. : 3456	Date From : 28/10/2018    Date To : 10/11/2018	Sanction No. : 006/018-019    Sanction Date : 24/08/2018
Work Code : 0504003009/AV/540507	Work Name : GRAM PEWANDI ME MADDEYA VIDDHEYALEY PEWANDI KE CHAAR DIWARI AWAM MITTI BHARAYI KARY (0504003009/AV/540507)

Measurement Book Detail

MB NO.  8        Page NO.  1

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 Mina Devi(Wife) BH-04-003-009-03611400/1905 OTHER दताउली P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL028475 Credited 28/11/2018   2 hasina khatoon(Wife) BH-04-003-009-03611600/464-A OTHER कखैदली P P P P P X X X X X X X X X 5 177 885 0 0 885 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL028475 Credited 28/11/2018   3 Hanimuniya Devi BH-04-003-009-03611400/1650 OTHER दताउली P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL028475 Credited 28/11/2018   4 Kalawati Devi BH-04-003-009-03611400/1652 OTHER दताउली P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL028475 Credited 28/11/2018   5 Ganga Bind BH-04-003-009-03611400/1664 OTHER दताउली P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL028475 Credited 28/11/2018   6 Ramnagina Bind BH-04-003-009-03611400/1668 OTHER दताउली P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL028475 Credited 28/11/2018   7 Ramashankar Bind BH-04-003-009-03611400/1871 OTHER दताउली P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL028475 Credited 28/11/2018   8 Kraswanti Devi BH-04-003-009-03611400/1878 OTHER दताउली P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL028475 Credited 28/11/2018   9 Fula Devi BH-04-003-009-03611400/1883-A SC दताउली P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL028475 Credited 28/11/2018   10 Jira Devi(Wife) BH-04-003-009-03611400/1886 OTHER दताउली P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL028475 Credited 28/11/2018   Daily Attendence 10 10 10 10 10 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2478 Amount Paid ST 0 Amount Paid Other 20709

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

Total Cash payment(In Rs.) Cash 23187 Average Per labour 2318.7

Total man days : 131