Muster Roll No. : 511	Date From : 01/06/2018    Date To : 15/06/2018	Sanction No. : 20190824    Sanction Date : 19/12/2016
Work Code : 0502005008/IC/20190824	Work Name : ग्राम सिंघौल में नरेश ठाकुर के खेत से जगदीश यादव के खेत तक पईन खुदाई एवं पुलिया निर्माण कार्य (0502005008/IC/20190824)

Measurement Book Detail

MB NO.  5        Page NO.  4

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 Lalita devi(Self) BH-02-005-008-02861600/2291 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 0502005WL008962 Credited 12/07/2018   2 Mintu devi(Self) BH-02-005-008-02861600/2292 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 0502005WL008962 Credited 12/07/2018   3 Lalita devi(Self) BH-02-005-008-02861600/2293 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 0502005WL008962 Credited 12/07/2018   4 Jaymanti devi(Self) BH-02-005-008-02861600/2295 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 0502005WL008962 Credited 12/07/2018   5 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 0502005WL008962 Credited 12/07/2018   6 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 0502005WL008962 Credited 12/07/2018   7 Runa devi(Self) BH-02-005-008-02861600/1942 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 0502005WL008962 Credited 12/07/2018   8 Rina devi(Self) BH-02-005-008-02861600/2288 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 0502005WL008962 Credited 12/07/2018   9 Savitri devi(Self) BH-02-005-008-02861600/2289 OTHER SINGHOL P P P P P P P P P P A P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL008962 Credited 12/07/2018   10 Ramlila devi(Self) BH-02-005-008-02861600/2290 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 0502005WL008962 Credited 12/07/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26373

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

Total Cash payment(In Rs.) Cash 26373 Average Per labour 2637.3

Total man days : 149