Muster Roll No. : 7676	Date From : 02/03/2021    Date To : 16/03/2021	Sanction No. : 0502005008/2020-2021/11811/AS    Sanction Date : 16/01/2021
Work Code : 0502005008/IC/20359720	Work Name : gram sighaul me shakar babu ke khet se lakriya baba ke asharam tak payne safai (0502005008/IC/20359720)

Measurement Book Detail

MB NO.  12        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 15 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 Koyali devi(Self) BH-02-005-008-02861600/2399 OTHER SINGHOL P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL046064 Credited 03/04/2021   2 Usha devi(Self) BH-02-005-008-02861600/2400 OTHER SINGHOL P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL046064 Credited 03/04/2021   3 Fulmanti devi(Self) BH-02-005-008-02861600/2401 OTHER SINGHOL P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL046064 Credited 03/04/2021   4 Sunita devi(Self) BH-02-005-008-02861600/2307 OTHER SINGHOL P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL046064 Credited 03/04/2021   5 Bebi devi(Self) BH-02-005-008-02861600/2405 OTHER SINGHOL P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL046064 Credited 03/04/2021   6 Kari devi(Self) BH-02-005-008-02861600/2406 OTHER SINGHOL P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL046064 Credited 03/04/2021   7 Birendra dhanuk(Self) BH-02-005-008-02861600/2379 OTHER SINGHOL P P P P P P P A P P P P P P X 13 194 2522 0 0 2522 CANARA BANK Sarmera CNRB0006186 0502005WL046064 Credited 31/03/2021   8 Vikash kumar(Self) BH-02-005-008-02861600/2398 OTHER SINGHOL P P P P P P P A P X X X X X X 8 194 1552 0 0 1552 CANARA BANK Sarmera CNRB0006186 0502005WL046064 Credited 31/03/2021   9 Indu devi(Self) BH-02-005-008-02861600/2409 OTHER SINGHOL P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 CANARA BANK Sarmera CNRB0006186 0502005WL046064 Credited 31/03/2021   10 Yogendra dhanuk(Self) BH-02-005-008-02861600/2403 OTHER SINGHOL P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 CANARA BANK Sarmera CNRB0006186 0502005WL046064 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 10 0 10 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25802

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

Total Cash payment(In Rs.) Cash 25802 Average Per labour 2580.2

Total man days : 133