Muster Roll No. : 873	Date From : 01/06/2019    Date To : 15/06/2019	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 12 13 14 15 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 HARICHARAN SINGH(Self) BH-11-012-009-01465500/1681 OTHER मागीरवाकला P P P P A P P P P P P A P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL004681 Credited 29/06/2019   2 इनरदेव सिह BH-11-012-009-01465500/177 OTHER मागीरवाकला P P P P A P P P P P P A P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL004681 Credited 29/06/2019   3 RAMITA DEVI(Self) BH-11-012-009-01465500/2618 OTHER मागीरवाकला P P P P A P P P P P P A P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL004681 Credited 29/06/2019   4 सितारा देवी(Self) BH-11-012-009-01465500/2154 OTHER मागीरवाकला P P P P A P P P P P P A P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA PHULWARIA SBIN0006727 0511012WL004681 Credited 29/06/2019   5 MALTI DEVI(Self) BH-11-012-009-01465500/1661 OTHER मागीरवाकला P P P P A P P P P P P A P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL004681 Credited 29/06/2019   6 RAMSHY SINGH(Self) BH-11-012-009-01465500/1665 OTHER मागीरवाकला P P P P A P P P P P P A P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL004681 Credited 29/06/2019   7 SIMA DEVI(Self) BH-11-012-009-01465500/1660 OTHER मागीरवाकला P P P P A P P P P P P A P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL004681 Credited 29/06/2019   8 CHINTA DEVI(Self) BH-11-012-009-01465500/1662 OTHER मागीरवाकला P P P P A P P P P P P A P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL004681 Credited 29/06/2019   9 SIMA DEVI(Self) BH-11-012-009-01465500/1668 OTHER मागीरवाकला P P P P A P P P P P P A P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL004681 Credited 29/06/2019   Daily Attendence 9 9 9 9 0 9 9 9 9 9 9 0 9 9 9

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

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

Total Cash payment(In Rs.) Cash 20709 Average Per labour 2301

Total man days : 117