Muster Roll No. : 2645	Date From : 13/06/2020    Date To : 27/06/2020	Sanction No. : 0502005008/2019-2020/53273/AS    Sanction Date : 26/02/2020
Work Code : 0502005008/IC/20330824	Work Name : ग्राम काजीचक मुरारी के खेत से चेरो सिमाना तक पैन सफाई (0502005008/IC/20330824)

Measurement Book Detail

MB NO.  12        Page NO.  1

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 Gori devi(Self) BH-02-005-008-02861600/2870 OTHER SINGHOL P P P P P P P P P P P P P A P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK BARBIGHA PUNB0055500 0502005WL012400 Credited 07/07/2020   2 Soni devi(Self) BH-02-005-008-02861600/2861 OTHER SINGHOL P P P P P P P P P P P P P A P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012400 Credited 07/07/2020   3 Rita devi(Self) BH-02-005-008-02861600/2867 OTHER SINGHOL P P P P P P P P P P P P P A P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012400 Credited 07/07/2020   4 Rinku devi(Self) BH-02-005-008-02861600/2869 OTHER SINGHOL P P P P P P P P P P P P P A P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012400 Credited 07/07/2020   5 Madhu devi(Self) BH-02-005-008-02861600/2859 OTHER SINGHOL P P P P P P P P P P P P P A P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012400 Credited 07/07/2020   6 Hemlata devi(Self) BH-02-005-008-02861600/2860 SC SINGHOL P P P P P P P P P P P P P A P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012400 Credited 07/07/2020   7 Shrimani devi(Self) BH-02-005-008-02861600/2862 OTHER SINGHOL P P P P P P P P P P P P P A P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012400 Credited 07/07/2020   8 Runi devi(Self) BH-02-005-008-02861600/2863 OTHER SINGHOL P P P P P P P P P P P P P A P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012400 Credited 07/07/2020   9 Anita devi(Self) BH-02-005-008-02861600/2865 OTHER SINGHOL P P P P P P P P P P P P P A P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012400 Credited 07/07/2020   10 Rabari devi(Self) BH-02-005-008-02861600/2866 OTHER SINGHOL P P P P P P P P P P P P P A P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012400 Credited 07/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2716 Amount Paid ST 0 Amount Paid Other 24444

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

Total Cash payment(In Rs.) Cash 27160 Average Per labour 2716

Total man days : 140