Muster Roll No. : 1411	Date From : 09/07/2018    Date To : 13/07/2018	Sanction No. : 3/18-019    Sanction Date : 15/05/2018
Work Code : 0504003009/RC/20310323	Work Name : MAHAVEER ASTHAN SE MUNGRA GARH TAK MITTIKARAN KARY (0504003009/RC/20310323)

Measurement Book Detail

MB NO.  4        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 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 JAY KUMARI DEVI(Self) BH-04-003-009-03611400/1266 OTHER दताउली P P P P P 5 177 885 0 0 885       0504003WL009281 Credited 30/07/2018   2 DEVBANSH BIND(Husband) BH-04-003-009-03611400/1266 OTHER दताउली P P P P P 5 177 885 0 0 885       0504003WL009281 Credited 30/07/2018   3 Rampyari Devi BH-04-003-009-03611400/1643 OTHER दताउली P P P P P 5 177 885 0 0 885 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL009281 Credited 30/07/2018   4 Shanti Devi BH-04-003-009-03611400/1647 OTHER दताउली P P P P P 5 177 885 0 0 885 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL009281 Credited 30/07/2018   5 Hanimuniya Devi BH-04-003-009-03611400/1650 OTHER दताउली P P P P P 5 177 885 0 0 885 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL009281 Credited 30/07/2018   6 Kalawati Devi BH-04-003-009-03611400/1652 OTHER दताउली P P P P P 5 177 885 0 0 885 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL009281 Credited 30/07/2018   7 Ganga Bind BH-04-003-009-03611400/1664 OTHER दताउली P P P P P 5 177 885 0 0 885 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL009281 Credited 30/07/2018   8 यदुवंश बिन्द(Self) BH-04-003-009-03611400/1197 OTHER दताउली P P P P P 5 177 885 0 0 885 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL009281 Credited 30/07/2018   9 कौशलया देवी BH-04-003-009-03611400/1197 OTHER दताउली P P P P P 5 177 885 0 0 885 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL009281 Credited 30/07/2018   10 रेखा देवी BH-04-003-009-03611400/1200 OTHER दताउली P P P P P 5 177 885 0 0 885 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL009281 Credited 30/07/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8850

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

Total Cash payment(In Rs.) Cash 8850 Average Per labour 885

Total man days : 50