Muster Roll No. : 7221	Date From : 07/02/2021    Date To : 20/02/2021	Sanction No. : 0502005008/2020-2021/11815/AS    Sanction Date : 16/01/2021
Work Code : 0502005008/IC/20359719	Work Name : gram sighaul me bablu thakur ke khet se lekar ramji pandit ke khet tak paynee kudai (0502005008/IC/20359719)

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 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 P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK BARBIGHA PUNB0055500 0502005WL043368 Credited 31/03/2021   2 Shobha devi(Self) BH-02-005-008-02861600/2871 OTHER SINGHOL P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL043368 Credited 31/03/2021   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 P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL043368 Credited 31/03/2021   4 Soni devi(Self) BH-02-005-008-02861600/2861 OTHER SINGHOL P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL043368 Credited 31/03/2021   5 Shrimani devi(Self) BH-02-005-008-02861600/2862 OTHER SINGHOL P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL043368 Credited 31/03/2021   6 Runi devi(Self) BH-02-005-008-02861600/2863 OTHER SINGHOL P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL043368 Credited 31/03/2021   7 Anita devi(Self) BH-02-005-008-02861600/2865 OTHER SINGHOL P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL043368 Credited 31/03/2021   8 Rabari devi(Self) BH-02-005-008-02861600/2866 OTHER SINGHOL P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL043368 Credited 31/03/2021   9 Rinku devi(Self) BH-02-005-008-02861600/2869 OTHER SINGHOL P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL043368 Credited 31/03/2021   10 Sabita devi(Self) BH-02-005-008-02861600/2872 SC SINGHOL P P P P P P P P P A A A A A 9 194 1746 0 0 1746 PUNJAB NATIONAL BANK SHEIKHPURA, BIHARSHARIF PUNB0667800 0502005WL043368 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1746 Amount Paid ST 0 Amount Paid Other 24444

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

Total Cash payment(In Rs.) Cash 26190 Average Per labour 2619

Total man days : 135