Muster Roll No. : 444	Date From : 08/06/2016    Date To : 18/06/2016	Sanction No. : dbw011    Sanction Date : 01/04/2016
Work Code : 2603005030/RC/54237	Work Name : Panchayat Ghar To Berian Wala Khuuh (2603005030/RC/54237)

Measurement Book Detail

MB NO.  31        Page NO.  50

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 Raman Kumar(Self) PB-03-005-030-001/11 OTHER Barhandinwala P P P P P A P P P P P 10 218 2180 0 0 2180 ANDHRA BANK JALALABAD ANDB0002882 2603005WL000599 Credited 30/07/2016   2 Kashmir Chand(Self) PB-03-005-030-001/39 OTHER Barhandinwala P P P P P A P P P P P 10 218 2180 0 0 2180 ANDHRA BANK JALALABAD ANDB0002882 2603005WL000599 Credited 30/07/2016   3 Bagha Bai(Wife) PB-03-005-030-001/39 OTHER Barhandinwala P P P P P A P P P P P 10 218 2180 0 0 2180 UNION BANK OF INDIA Jallabad UBIN0567507 2603005WL000599 Credited 30/07/2016   4 Mandeep Rani(Wife) PB-03-005-030-001/40 OTHER Barhandinwala P P P P P A P P P P P 10 218 2180 0 0 2180 UNION BANK OF INDIA Jallabad UBIN0567507 2603005WL000599 Credited 30/07/2016   5 Shimla Rani(Self) PB-03-005-030-001/36 OTHER Barhandinwala P P P P P A P P P P P 10 218 2180 0 0 2180 UNION BANK OF INDIA JALALABAD UBIN0828823 2603005WL000599 Credited 30/07/2016   6 Reshma Rani(Wife) PB-03-005-030-001/38 OTHER Barhandinwala P P P P P A P P P P P 10 218 2180 0 0 2180 UNION BANK OF INDIA JALALABAD UBIN0828823 2603005WL000599 Credited 30/07/2016   7 Vidya Rani(Wife) PB-03-005-030-001/17 SC Barhandinwala P P P P P A P P P P P 10 218 2180 0 0 2180 UNION BANK OF INDIA Jallabad UBIN0567507 2603005WL000599 Credited 19/04/2017   8 Jagdish Kumar(Self) PB-03-005-030-001/30 SC Barhandinwala P P P P P A P P P P P 10 218 2180 0 0 2180 BANK OF INDIA JALALABAD BKID0006376 2603005WL000599 Credited 30/07/2016   9 Jagdish Lal(Self) PB-03-005-030-001/35 OTHER Barhandinwala P P P P P A P P P P P 10 218 2180 0 0 2180 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL005772 Credited 04/12/2018   Daily Attendence 9 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4360 Amount Paid ST 0 Amount Paid Other 15260

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

Total Cash payment(In Rs.) Cash 19620 Average Per labour 2180

Total man days : 90