Muster Roll No. : 2122	Date From : 20/04/2019    Date To : 02/05/2019	Sanction No. : 20263769    Sanction Date : 16/11/2018
Work Code : 0502005008/IC/20263769	Work Name : दिनदयाल जी के खेत ये टाडा पर होते हुए सुन्‍दरी वर तक पईन सफाई कार्य (0502005008/IC/20263769)

Measurement Book Detail

MB NO.  4        Page NO.  7

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 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 कारी देवी(Self) BH-02-005-008-02861600/961 OTHER SINGHOL P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK BARBIGHA PUNB0055500 0502005WL014807 Credited 15/05/2019   2 Soni devi(Self) BH-02-005-008-02861600/2558 OTHER SINGHOL P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL014807 Credited 15/05/2019   3 Sanjay thakur(Self) BH-02-005-008-02861600/2560 SC SINGHOL P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL014807 Credited 15/05/2019   4 Bebi devi(Self) BH-02-005-008-02861600/2405 OTHER SINGHOL P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL014807 Credited 15/05/2019   5 Kari devi(Self) BH-02-005-008-02861600/2406 OTHER SINGHOL P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL014807 Credited 15/05/2019   6 Indu devi(Self) BH-02-005-008-02861600/2409 OTHER SINGHOL P P P P P P P P P P P P P 13 177 2301 0 0 2301 CANARA BANK Sarmera CNRB0006186 0502005WL014807 Credited 15/05/2019   7 Ranju devi(Self) BH-02-005-008-02861600/2411 OTHER SINGHOL P P P P P P P P P P P P P 13 177 2301 0 0 2301 CANARA BANK Sarmera CNRB0006186 0502005WL014807 Credited 15/05/2019   8 Amla devi(Self) BH-02-005-008-02861600/2412 OTHER SINGHOL P P P P P P P P P P P P P 13 177 2301 0 0 2301 CANARA BANK Sarmera CNRB0006186 0502005WL014807 Credited 15/05/2019   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2301 Amount Paid ST 0 Amount Paid Other 16107

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

Total Cash payment(In Rs.) Cash 18408 Average Per labour 2301

Total man days : 104