Muster Roll No. : 678	Date From : 05/06/2020    Date To : 11/06/2020	Sanction No. : 0504015002/2020-2021/132230/AS    Sanction Date : 26/05/2020
Work Code : 0504015002/IC/20341569	Work Name : Chandi English me nandlal ke gaireg se lekar bagicha tak karha khudai karya. (0504015002/IC/20341569)

Measurement Book Detail

MB NO.  20341569        Page NO.  3

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 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 Chandrma Singh(Self) BH-04-015-002-03568900/2045 OTHER चांदी इि‍ग्‍लश A A A A A A A 0 194 0 0 0 0       0504015WL013085   2 फुलमोहमद अंसारी(Self) BH-04-015-002-03568900/328 OTHER चांदी इि‍ग्‍लश P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK NATWAR PUNB0080900 0504015WL013085 Credited 16/06/2020   3 क़ष्‍णा नन्‍द स‍िह(Self) BH-04-015-002-03568900/309 OTHER चांदी इि‍ग्‍लश P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SANJHAULI PUNB046470 0504015WL013085 Credited 16/06/2020   4 Punam Devi(Wife) BH-04-015-002-03568900/2074 OTHER चांदी इि‍ग्‍लश P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL013085 Credited 16/06/2020   5 मनोज स‍िह(Self) BH-04-015-002-03568900/289 OTHER चांदी इि‍ग्‍लश P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK NATWAR PUNB0080900 0504015WL013085 Credited 16/06/2020   6 Sanjay Singh(Son) BH-04-015-002-03568900/281 OTHER चांदी इि‍ग्‍लश A A A A A A A 0 194 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK SANJHAULI (DBGB) PUNB0MBGB06 0504015WL013085   7 Arjun Singh(Son) BH-04-015-002-03568900/309 OTHER चांदी इि‍ग्‍लश P P P P P P A 6 194 1164 0 0 1164 MADHYA BIHAR GRAMIN BANK Sanjhauli PUNB0MBGB06 0504015WL013085 Credited 16/06/2020   8 Seeta Devi(Wife) BH-04-015-002-03568900/309 OTHER चांदी इि‍ग्‍लश P P P P P P A 6 194 1164 0 0 1164 DAKSHIN BIHAR GRAMIN BANK SANJHAULI (DBGB) PUNB0MBGB06 0504015WL013085 Credited 16/06/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6984

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

Total Cash payment(In Rs.) Cash 6984 Average Per labour 873

Total man days : 36