Muster Roll No. : 180	Date From : 02/04/2022    Date To : 15/04/2022	Sanction No. : 0502005008/2021-2022/39596/AS    Sanction Date : 14/02/2022
Work Code : 0502005008/IC/20407080	Work Name : gram dharmpur tinmuhiya se lekar chano pandit ke amm gachh hote aganwari tak pain kudai (0502005008/IC/20407080)

Measurement Book Detail

MB NO.  23        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 Uma Devi(Self) BH-02-005-008-02861600/1767 SC SINGHOL P P P P P P A P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL003116 Credited 04/05/2022   2 Naina devi(Self) BH-02-005-008-02861600/2328 OTHER SINGHOL P P P P P P A P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL003116 Credited 03/05/2022   3 Suresh ram(Self) BH-02-005-008-02861600/2337 OTHER SINGHOL P P P P P P A P P P P P A A 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL003116 Credited 04/05/2022   4 Purni devi BH-02-005-008-02861600/2392 OTHER SINGHOL P P P P P P A P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL003116 Credited 03/05/2022   5 Rinku devi BH-02-005-008-02861600/2393 OTHER SINGHOL P P P P P P A P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL003116 Credited 03/05/2022   6 Jhuna Devi(Self) BH-02-005-008-02861600/1944 OTHER SINGHOL P P P P P P A P P P P P A A 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL003116 Credited 04/05/2022   7 Pinki devi(Wife) BH-02-005-008-02861600/2145 SC SINGHOL P P P P P P A P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL003116 Credited 03/05/2022   8 Nandkishor mahto(Self) BH-02-005-008-02861600/2176 OTHER SINGHOL P P P P P P A P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL003116 Credited 04/05/2022   9 Anita devi(Self) BH-02-005-008-02861600/1759 OTHER SINGHOL P P P P P P A P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL003116 Credited 04/05/2022   10 Indu devi(Self) BH-02-005-008-02861600/2409 OTHER SINGHOL P P P P P P A P P P P P P A 12 210 2520 0 0 2520 CANARA BANK Sarmera CNRB0006186 0502005WL003116 Credited 03/05/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 19740

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 118