Muster Roll No. : 1787	Date From : 01/07/2019    Date To : 15/07/2019	Sanction No. : PS/42/18-19    Sanction Date : 23/02/2019
Work Code : 0509017/LD/20294345	Work Name : GRAM BAGAHI ME ARWA SIWAN KE PAS STITH MURGHATIYA ME MITI BHARAI KARYA (0509017/LD/20294345)

Measurement Book Detail

MB NO.  200005        Page NO.  3

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 SUGANTI DEVI BH-09-017-002-01777500/2122 SC धुप नगर धोववाल P P P P P P P P A P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL007912 Credited 24/07/2019   2 ABDUL WAHID BH-09-017-002-01777500/2121 OTHER धुप नगर धोववाल P P P P P P P P A P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509017WL007912 Credited 25/07/2019   3 MD. AALIM BH-09-017-002-01777500/2131 OTHER धुप नगर धोववाल P P P P P P P P A P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509017WL007912 Credited 25/07/2019   4 SHANTI DEVI BH-09-017-002-01777500/2129 SC धुप नगर धोववाल P P P P P P P P A P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509017WL007912 Credited 25/07/2019   5 RAGINI DEVI BH-09-017-002-01777500/2133 OTHER धुप नगर धोववाल P P P P P P P P A P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509017WL007912 Credited 25/07/2019   6 NOORJAHAN KHATOON BH-09-017-002-01777500/2128 OTHER धुप नगर धोववाल P P P P P P P P A P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509017WL007912 Credited 25/07/2019   7 ABADA KHATUN BH-09-017-002-01777500/1601 SC धुप नगर धोववाल P P P P P P P P A P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL007912 Credited 24/07/2019   8 RAJNIKANT SINGH BH-09-017-002-01777500/2132 OTHER धुप नगर धोववाल P P P P P P P P A P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA SANDHADHALA CBIN0281773 0509017WL007912 Credited 25/07/2019   9 दिनेश राय(Self) BH-09-017-002-01777500/1127 OTHER धुप नगर धोववाल P P P P P P P P A P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL007912 Credited 24/07/2019   Daily Attendence 9 9 9 9 9 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7434 Amount Paid ST 0 Amount Paid Other 14868

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

Total Cash payment(In Rs.) Cash 22302 Average Per labour 2478

Total man days : 126