Muster Roll No. : 2538	Date From : 12/06/2020    Date To : 26/06/2020	Sanction No. : 0502005/2020-2021/113717/AS    Sanction Date : 07/05/2020
Work Code : 0502005008/WC/20389657	Work Name : ग्राम सिंघोल के आहर में नीम तर से पुल होते हुए साधू जी के आम तक आहर कि सफाई कार्य (0502005008/WC/20389657)

Measurement Book Detail

MB NO.  1        Page NO.  6

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 RANI DEVI(Self) BH-02-005-008-02861600/2989 OTHER SINGHOL P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL011974 Credited 04/07/2020   2 PRAMILA TIRWEDI(Self) BH-02-005-008-02861600/2992 OTHER SINGHOL P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL011974 Credited 04/07/2020   3 USHA DEVI(Self) BH-02-005-008-02861600/2994 OTHER SINGHOL P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL011974 Credited 04/07/2020   4 PRATIMA DEVI(Self) BH-02-005-008-02861600/2999 OTHER SINGHOL P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL011974 Credited 04/07/2020   5 MANOJ KUMAR(Self) BH-02-005-008-02861600/2996 SC SINGHOL P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 CANARA BANK Sarmera CNRB0006186 0502005WL011974 Credited 04/07/2020   6 INDU DEVI(Self) BH-02-005-008-02861600/2990 OTHER SINGHOL P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL011974 Credited 04/07/2020   7 VINA DEVI(Self) BH-02-005-008-02861600/2991 OTHER SINGHOL P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL011974 Credited 04/07/2020   8 SANGEETA DEVI(Self) BH-02-005-008-02861600/2993 OTHER SINGHOL P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL011974 Credited 04/07/2020   9 BABLI KUMAR(Self) BH-02-005-008-02861600/2998 OTHER SINGHOL P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL011974 Credited 04/07/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2716 Amount Paid ST 0 Amount Paid Other 21728

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

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

Total man days : 126