Muster Roll No. : 967	Date From : 16/06/2017    Date To : 30/06/2017	Sanction No. : 20190823    Sanction Date : 18/12/2016
Work Code : 0502005008/IC/20190823	Work Name : ग्राम सिंघौल में अहरा पईन से लेकर श्रीकान्‍त त्रिवेदी के खेत तक पईन खुदाई (0502005008/IC/20190823)

Measurement Book Detail

MB NO.  16        Page NO.  6

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 Ranglal mistri(Self) BH-02-005-008-02861600/2305 SC SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL004314 Credited 13/07/2017   2 Aradhna devi(Self) BH-02-005-008-02861600/2404 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL004314 Credited 13/07/2017   3 Soni devi(Self) BH-02-005-008-02861600/2296 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL004314 Credited 13/07/2017   4 Butlotan mahto(Self) BH-02-005-008-02861600/2297 SC SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL004314 Credited 13/07/2017   5 Reshma devi(Self) BH-02-005-008-02861600/2298 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL004314 Credited 13/07/2017   6 Babllu thakur(Self) BH-02-005-008-02861600/2299 SC SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL004314 Credited 13/07/2017   7 Puspa devi(Self) BH-02-005-008-02861600/2300 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL004314 Credited 13/07/2017   8 Shushbu devi(Self) BH-02-005-008-02861600/2301 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL004314 Credited 13/07/2017   9 Sita devi(Self) BH-02-005-008-02861600/2304 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL004314 Credited 13/07/2017   10 Yogendra dhanuk(Self) BH-02-005-008-02861600/2403 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 CANARA BANK Sarmera CNRB0006186 0502005WL004314 Credited 13/07/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7965 Amount Paid ST 0 Amount Paid Other 18585

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150