Muster Roll No. : 7661	Date From : 02/03/2021    Date To : 15/03/2021	Sanction No. : 0502005008/2020-2021/81535/AS    Sanction Date : 11/02/2021
Work Code : 0502005008/IC/20361128	Work Name : gram sasur ganga sagar kon se lekar brarmasthan tak pynee safai (0502005008/IC/20361128)

Measurement Book Detail

MB NO.  16        Page NO.  6

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 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 Yamuni devi(Self) BH-02-005-008-02861600/2377 OTHER SINGHOL P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL045729 Credited 03/04/2021   2 Munni devi(Self) BH-02-005-008-02861600/2378 OTHER SINGHOL P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL045729 Credited 03/04/2021   3 vibha devi(Self) BH-02-005-008-02861600/2418 OTHER SINGHOL P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL045729 Credited 03/04/2021   4 Mina devi(Self) BH-02-005-008-02861600/2538 SC SINGHOL P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL045729 Credited 03/04/2021   5 Runa devi(Self) BH-02-005-008-02861600/2540 SC SINGHOL P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL045729 Credited 03/04/2021   6 Arjun mahto(Self) BH-02-005-008-02861600/2541 OTHER SINGHOL P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL045729 Credited 03/04/2021   7 kiran devi(Self) BH-02-005-008-02861600/2542 OTHER SINGHOL P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL045729 Credited 03/04/2021   8 Khushboo devi(Self) BH-02-005-008-02861600/2543 SC SINGHOL P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL045729 Credited 03/04/2021   9 Sundri devi(Self) BH-02-005-008-02861600/2544 SC SINGHOL P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL045729 Credited 03/04/2021   10 Soni devi(Self) BH-02-005-008-02861600/2660 SC SINGHOL P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL045729 Credited 03/04/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13580 Amount Paid ST 0 Amount Paid Other 13580

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

Total Cash payment(In Rs.) Cash 27160 Average Per labour 2716

Total man days : 140