Muster Roll No. : 1551	Date From : 05/06/2019    Date To : 15/06/2019	Sanction No. : 05/PS/18-19    Sanction Date : 26/11/2018
Work Code : 0509017/IC/20263466	Work Name : ABHAY SINGH KE KHET SE ARWA SIWAN TAK KHAR KI SAFAI KARYA (0509017/IC/20263466)

Measurement Book Detail

MB NO.  200003        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 8 9 10 11 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 SUGANTI DEVI BH-09-017-002-01777500/2122 SC धुप नगर धोववाल P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL005928 Credited 26/06/2019   2 MD. AALIM BH-09-017-002-01777500/2131 OTHER धुप नगर धोववाल P P P P P P P P P P P 11 177 1947 0 0 1947 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509017WL005928 Credited 26/06/2019   3 RAGINI DEVI BH-09-017-002-01777500/2133 OTHER धुप नगर धोववाल P P P P P P P P P P P 11 177 1947 0 0 1947 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509017WL005928 Credited 26/06/2019   4 SHANTI DEVI BH-09-017-002-01777500/2129 SC धुप नगर धोववाल P P P P P P P P P P P 11 177 1947 0 0 1947 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509017WL005928 Credited 26/06/2019   5 NOORJAHAN KHATOON BH-09-017-002-01777500/2128 OTHER धुप नगर धोववाल P A A A A A A A A A A 1 177 177 0 0 177 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509017WL005928 Credited 26/06/2019   6 RAJ KUMAR MAHTO(Self) BH-09-017-002-01777500/2190 OTHER धुप नगर धोववाल P P P P P P P P P P P 11 177 1947 0 0 1947 UCO BANK Kotheya Jalalpur UCBA0003181 0509017WL005928 Credited 26/06/2019   7 ANIL SINGH BH-09-017-002-01777500/2195 OTHER धुप नगर धोववाल P P P P P P P P P P P 11 177 1947 0 0 1947 UCO BANK Kotheya Jalalpur UCBA0003181 0509017WL005928 Credited 26/06/2019   8 GULASHAN ARA(Wife) BH-09-017-002-01777500/2351 OTHER धुप नगर धोववाल P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL005928 Credited 26/06/2019   9 RAJNIKANT SINGH BH-09-017-002-01777500/2132 OTHER धुप नगर धोववाल P A A A A A A A A A A 1 177 177 0 0 177 CENTRAL BANK OF INDIA SANDHADHALA CBIN0281773 0509017WL005928 Credited 26/06/2019   10 JAMILA BEGAM BH-09-017-002-01777500/2136 OTHER धुप नगर धोववाल P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL005928 Credited 26/06/2019   Daily Attendence 10 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3894 Amount Paid ST 0 Amount Paid Other 12036

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1593

Total man days : 90