Muster Roll No. : 1035	Date From : 19/06/2017    Date To : 03/07/2017	Sanction No. : 3/2017-18    Sanction Date : 23/05/2017
Work Code : 0511012009/WC/20230999	Work Name : Fakkarpur siyar choudhary k ghar se uttar pokhra khudai aum safai kary (0511012009/WC/20230999)

Measurement Book Detail

MB NO.  20230999        Page NO.  8

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 बाबुलाल राय(Self) BH-11-012-009-01465600/1264 OTHER रामपुर B B A A P P P P P P A P P P A 9 177 1593 0 0 1593 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL002069 Credited 28/07/2017   2 राजेन्‍द्र सिंह(Self) BH-11-012-009-01465600/1529 OTHER रामपुर B B A A P P P P P P A P P P A 9 177 1593 0 0 1593 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL002069 Credited 28/07/2017   3 दुखरन यादव(Self) BH-11-012-009-01465600/1556 OTHER रामपुर B B A A P P P P P P A P P P A 9 177 1593 0 0 1593 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL002069 Credited 28/07/2017   4 Shivnath Chaudhari(Self) BH-11-012-009-01465600/2251 OTHER रामपुर B B A A P P P P P P A P P P A 9 177 1593 0 0 1593 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL002069 Credited 28/07/2017   5 Rajesh Yadav(Self) BH-11-012-009-01465600/2261 OTHER रामपुर B B A A P P P P P P A P P P A 9 177 1593 0 0 1593 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL002069 Credited 28/07/2017   6 Mukhlal chaudhari(Self) BH-11-012-009-01465600/2270 OTHER रामपुर B B A A P P P P P P A P P P A 9 177 1593 0 0 1593 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL002069 Credited 28/07/2017   7 बच्‍चा साह BH-11-012-009-01465500/892 OTHER मागीरवाकला B B A A P P P P P P A P P P A 9 177 1593 0 0 1593 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL002069 Credited 28/07/2017   8 Achhelal Rai(Self) BH-11-012-009-01465600/2255 OTHER रामपुर B B A A P P P P P P A P P P A 9 177 1593 0 0 1593 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL007569 Credited 21/09/2018   Daily Attendence 0 0 0 0 8 8 8 8 8 8 0 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12744

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

Total Cash payment(In Rs.) Cash 12744 Average Per labour 1593

Total man days : 72