Muster Roll No. : 3681	Date From : 29/12/2020    Date To : 11/01/2021	Sanction No. : 0547006/2019-2020/68403/AS    Sanction Date : 19/03/2020
Work Code : 0547006/FP/20271248	Work Name : PANAPUR M KAUA DIH PUL K NAJDIK SAY VADAUS TAL SIMANA TAK ALANG PAR MITI BHARAI AVAM MORANG KARY

Measurement Book Detail

MB NO.  7699        Page NO.  12

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 PAPPU KUMAR(Self) BH-47-006-002-02812000/2380 OTHER पानापुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK SARARI PUNB0167600 0547006WL008021 Credited 20/01/2021   2 Kiran Kumari(Self) BH-47-006-002-02812000/2396 OTHER पानापुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK SARARI PUNB0167600 0547006WL008021 Credited 20/01/2021   3 CHANDAN KUMAR(Self) BH-47-006-002-02812000/2378 OTHER पानापुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK SARARI PUNB0167600 0547006WL008021 Credited 20/01/2021   4 GITA DEVI(Self) BH-47-006-002-02812000/2375 OTHER पानापुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK SARARI PUNB0167600 0547006WL008021 Credited 20/01/2021   5 Mina Devi(Self) BH-47-006-002-02812000/2395 OTHER पानापुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK SARARI PUNB0167600 0547006WL008021 Credited 20/01/2021   6 मथुरा चौरसिया BH-47-006-002-02812000/466 OTHER पानापुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 CENTRAL BANK OF INDIA LAKHISARAI CBIN0280049 0547006WL008021 Credited 20/01/2021   7 Munni Devi(Wife) BH-47-006-002-02812000/2402 OTHER पानापुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF BARODA LAKHISARAI, BIHAR BARB0LAKHIS 0547006WL008021 Credited 20/01/2021   8 Sonu Kumar(Son) BH-47-006-002-02812000/425 OTHER पानापुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 CENTRAL BANK OF INDIA LAKHISARAI CBIN0280049 0547006WL008021 Credited 20/01/2021   9 SATENDRA KUMAR(Self) BH-47-006-002-02812000/2368 OTHER पानापुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 CENTRAL BANK OF INDIA LAKHISARAI CBIN0280049 0547006WL008021 Credited 20/01/2021   10 UMESH MAHTO(Self) BH-47-006-002-02812000/2371 OTHER पानापुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK LAKHISARAI PUNB0393600 0547006WL008021 Credited 20/01/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23280

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

Total Cash payment(In Rs.) Cash 23280 Average Per labour 2328

Total man days : 120