Muster Roll No. : 5322	Date From : 26/02/2019    Date To : 04/03/2019	Sanction No. : NRG/148/2018-19    Sanction Date : 06/04/2018
Work Code : 2603006066/LD/79823	Work Name : Earth filling or dressing in shamshanghat(MACHI RAM LAHORIYA NAGAR (2603006066/LD/79823)

Measurement Book Detail

MB NO.  969        Page NO.  72

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 Aako bai(Self) PB-03-006-066-001/226 OTHER Sajrana A P P A P P A 4 200 800 0 0 800 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL012263 Credited 11/04/2019   2 Natha singh(Self) PB-03-006-066-001/222 OTHER Sajrana P P P A A A A 3 200 600 0 0 600 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL012263 Credited 11/04/2019   3 Jernel singh(Self) PB-03-006-066-001/228 OTHER Sajrana P A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA Khohi khera 2393 2603006WL012263 Credited 11/04/2019   4 Maya bai(Self) PB-03-006-066-001/220 OTHER Sajrana P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA Khuhi khera 2393 2603006WL012263 Credited 11/04/2019   5 Gajan singh(Self) PB-03-006-066-001/224 OTHER Sajrana P A A A P P A 3 200 600 0 0 600 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL012263 Credited 11/04/2019   6 Jogindro bai(Wife) PB-03-006-066-001/222 OTHER Sajrana P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL012263 Credited 11/04/2019   7 Indro bai(Wife) PB-03-006-066-001/223 OTHER Sajrana P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL012263 Credited 11/04/2019   Daily Attendence 6 5 5 0 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5200

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

Total Cash payment(In Rs.) Cash 5200 Average Per labour 742.8571

Total man days : 26