Muster Roll No. : 302	Date From : 18/04/2021    Date To : 01/05/2021	Sanction No. : 0502005008/2020-2021/175506/AS    Sanction Date : 12/03/2021
Work Code : 0502005008/IC/20368476	Work Name : gram sasaur me lalo mahto ke khet se lekar umesh prasad ke khet tak paynee safai (0502005008/IC/20368476)

Measurement Book Detail

MB NO.  13        Page NO.  5

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 Kari(Self) BH-02-005-008-02861600/1901 SC SINGHOL P P P P P P P P P P P P P A 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL002860 Credited 20/05/2021   2 Kanchana devi(Self) BH-02-005-008-02861600/1903 OTHER SINGHOL P P P P P P P P P P P P P A 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL002860 Credited 20/05/2021   3 Rinku devi(Self) BH-02-005-008-02861600/1904 OTHER SINGHOL P P P P P P P P P P P P P A 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL002860 Credited 20/05/2021   4 Rupa devi(Self) BH-02-005-008-02861600/2033 SC SINGHOL P P P P P P P P P P P P P A 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL002860 Credited 20/05/2021   5 Anita devi BH-02-005-008-02861600/2038 OTHER SINGHOL P P P P P P P P P P P P P A 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL002860 Credited 20/05/2021   6 Surendra Dhanuk(Self) BH-02-005-008-02861600/2175 OTHER SINGHOL P P P P P P P P P P P P P A 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL002860 Credited 20/05/2021   7 Nandkishor mahto(Self) BH-02-005-008-02861600/2176 OTHER SINGHOL P P P P P P P P P P P P P A 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL002860 Credited 20/05/2021   8 Soniya devi BH-02-005-008-02861600/2036 OTHER SINGHOL P P P P P P P P P P P P P A 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL002860 Credited 20/05/2021   9 Jhuna Devi(Self) BH-02-005-008-02861600/1944 OTHER SINGHOL P P P P P P P P P P P P P A 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL002860 Credited 20/05/2021   10 Shobha Devi(Self) BH-02-005-008-02861600/1794 OTHER SINGHOL P P P P P P P P P P P P P A 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL002860 Credited 20/05/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5148 Amount Paid ST 0 Amount Paid Other 20592

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

Total Cash payment(In Rs.) Cash 25740 Average Per labour 2574

Total man days : 130