Muster Roll No. : 7803	Date From : 15/03/2021    Date To : 28/03/2021	Sanction No. : 0502005008/2020-2021/109252/AS    Sanction Date : 23/02/2021
Work Code : 0502005008/IC/20365277	Work Name : gram sasur me ialma kon se shankar prasad ke khet tak paynee safai (0502005008/IC/20365277)

Measurement Book Detail

MB NO.  47        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 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 दिनेश राम BH-02-005-008-02861600/2 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 0502005WL048338 Credited 30/04/2021   2 Sita devi(Self) BH-02-005-008-02861600/2665 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 0502005WL048338 Credited 30/04/2021   3 RUNI DEVI(Self) BH-02-005-008-02861600/2937 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 0502005WL048338 Credited 30/04/2021   4 JAYMALA DEVI(Self) BH-02-005-008-02861600/2941 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 0502005WL048338 Credited 30/04/2021   5 RANJIT RAM(Self) BH-02-005-008-02861600/2988 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 0502005WL048338 Credited 30/04/2021   6 Lila devi(Self) BH-02-005-008-02862410/1948 OTHER manachak 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 0502005WL048338 Credited 30/04/2021   7 Hema devi(Self) BH-02-005-008-02862410/1950 OTHER manachak 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 0502005WL048338 Credited 30/04/2021   8 Mamta devi(Self) BH-02-005-008-02862410/2024 OTHER manachak P P P P P X X X X X X X X X 5 194 970 0 0 970 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL048338 Credited 30/04/2021   9 Ram sevak jamadar(Self) BH-02-005-008-02862410/2027 OTHER manachak P P P P P X X X X X X X X X 5 194 970 0 0 970 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL048338 Credited 30/04/2021   10 Naresh jamadar(Self) BH-02-005-008-02862410/2180 OTHER manachak P P P P P X X X X X X X X X 5 194 970 0 0 970 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL048338 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5432 Amount Paid ST 0 Amount Paid Other 16490

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

Total Cash payment(In Rs.) Cash 21922 Average Per labour 2192.2

Total man days : 113