Muster Roll No. : 1127	Date From : 20/06/2019    Date To : 30/06/2019	Sanction No. : 20238443    Sanction Date : 22/02/2018
Work Code : 0511012009/WC/20238443	Work Name : Majirwakala Me Munnilal Singh Ke Ghar Ke Pass Pokhra Nirman Aum Soundryjikaran Kary (0511012009/WC/20238443)

Measurement Book Detail

MB NO.  5        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 BIKAU SAH(Self) BH-11-012-009-01465500/2632 OTHER मागीरवाकला P P P P P P A P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL005278 Credited 12/07/2019   2 KAPILDEV SINGH(Self) BH-11-012-009-01465500/2636 OTHER मागीरवाकला P P P P P P A P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL005278 Credited 12/07/2019   3 Ajay Kumar Singh(Self) BH-11-012-009-01465500/2669 OTHER मागीरवाकला P P P P P P A P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL005278 Credited 12/07/2019   4 Sonu Kumar Singh(Self) BH-11-012-009-01465500/2694 OTHER मागीरवाकला P P P P P P A P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL005278 Credited 12/07/2019   5 Guddu Kumar Singh(Self) BH-11-012-009-01465500/2670 OTHER मागीरवाकला P P P P P P A P P P P 10 177 1770 0 0 1770 IDBI BANK Bathua Bazar IBKL0001376 0511012WL005278 Credited 12/07/2019   6 Pankaj Kumar Singh(Self) BH-11-012-009-01465500/2671 OTHER मागीरवाकला P P P P P P A P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL005278 Credited 12/07/2019   7 Virendra Ram(Self) BH-11-012-009-01465500/2691 OTHER मागीरवाकला P P P P P P A P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL005278 Credited 12/07/2019   8 TUNTUN GUPTA(Self) BH-11-012-009-01465500/2619 OTHER मागीरवाकला P P P P P P A P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL005278 Credited 12/07/2019   9 JAGDISH SINGH(Self) BH-11-012-009-01465500/2627 OTHER मागीरवाकला P P P P P P A P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL005278 Credited 12/07/2019   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15930

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1770

Total man days : 90