Muster Roll No. : 911	Date From : 04/06/2021    Date To : 17/06/2021	Sanction No. : 0502005008/2021-2022/237222/AS    Sanction Date : 15/05/2021
Work Code : 0502005008/IC/20375634	Work Name : gram dharampur mein dargah asthan se lekar shiv nandir hote huye rambalak pandit ke khet tak pyne sa (0502005008/IC/20375634)

Measurement Book Detail

MB NO.  05        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 Sunaina devi(Self) BH-02-005-008-02861600/2666 OTHER SINGHOL P P P P P P P P P P P P A A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007356 Credited 02/07/2021   2 Munni devi(Self) BH-02-005-008-02861600/2378 OTHER SINGHOL P P P P P P P P P P P P A A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007356 Credited 02/07/2021   3 vibha devi(Self) BH-02-005-008-02861600/2418 OTHER SINGHOL P P P P P P P P P P P P A A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007356 Credited 02/07/2021   4 Mina devi(Self) BH-02-005-008-02861600/2538 SC SINGHOL P P P P P P P P P P P P A A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007356 Credited 02/07/2021   5 Runa devi(Self) BH-02-005-008-02861600/2540 SC SINGHOL P P P P P P P P P P P P A A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007356 Credited 02/07/2021   6 Arjun mahto(Self) BH-02-005-008-02861600/2541 OTHER SINGHOL P P P P P P P P P P P P A A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007356 Credited 02/07/2021   7 kiran devi(Self) BH-02-005-008-02861600/2542 OTHER SINGHOL P P P P P P P P P P P P A A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007356 Credited 02/07/2021   8 Khushboo devi(Self) BH-02-005-008-02861600/2543 SC SINGHOL P P P P P P P P P P P P A A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007356 Credited 02/07/2021   9 Sundri devi(Self) BH-02-005-008-02861600/2544 SC SINGHOL P P P P P P P P P P P P A A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007356 Credited 02/07/2021   10 Soni devi(Self) BH-02-005-008-02861600/2660 SC SINGHOL P P P P P P P P P P P P A A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007356 Credited 02/07/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11880 Amount Paid ST 0 Amount Paid Other 11880

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 2376

Total man days : 120