Muster Roll No. : 6837	Date From : 10/01/2021    Date To : 23/01/2021	Sanction No. : 0502005008/2020-2021/4291/AS    Sanction Date : 04/01/2021
Work Code : 0502005008/IC/20358971	Work Name : gram sasur me kharganiya kon binod yadav ke khet se kailash mahto ke khet tak paynee safai (0502005008/IC/20358971)

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 Yamuni devi(Self) BH-02-005-008-02861600/2377 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 0502005WL039367 Credited 16/03/2021   2 Munni devi(Self) BH-02-005-008-02861600/2378 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 0502005WL039367 Credited 16/03/2021   3 vibha devi(Self) BH-02-005-008-02861600/2418 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 0502005WL039367 Credited 16/03/2021   4 Mina devi(Self) BH-02-005-008-02861600/2538 SC 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 0502005WL039367 Credited 16/03/2021   5 Runa devi(Self) BH-02-005-008-02861600/2540 SC 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 0502005WL039367 Credited 16/03/2021   6 Arjun mahto(Self) BH-02-005-008-02861600/2541 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 0502005WL039367 Credited 16/03/2021   7 kiran devi(Self) BH-02-005-008-02861600/2542 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 0502005WL039367 Credited 16/03/2021   8 Khushboo devi(Self) BH-02-005-008-02861600/2543 SC 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 0502005WL039367 Credited 16/03/2021   9 Sundri devi(Self) BH-02-005-008-02861600/2544 SC 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 0502005WL039367 Credited 16/03/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10864 Amount Paid ST 0 Amount Paid Other 13580

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

Total Cash payment(In Rs.) Cash 24444 Average Per labour 2716

Total man days : 126