Muster Roll No. : 7202	Date From : 28/12/2019    Date To : 06/01/2020	Sanction No. : 0502005008/2019-2020/121190/AS    Sanction Date : 04/12/2019
Work Code : 0502005008/IC/20320027	Work Name : ग्राम सिंघोल में मेन रोड से पहारी पोखर तक पैन सफाई (0502005008/IC/20320027)

Measurement Book Detail

MB NO.  16        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 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 Maniya devi(Self) BH-02-005-008-02861600/1776 SC SINGHOL P P P P X X X X X X 4 177 708 0 0 708 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL048710 Credited 14/01/2020   2 Rama devi(Self) BH-02-005-008-02861600/2332 SC SINGHOL P P P X X X X X X X 3 177 531 0 0 531 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL048710 Credited 14/01/2020   3 Naresh ram(Self) BH-02-005-008-02861600/2345 OTHER SINGHOL P P P P A A A X X X 4 177 708 0 0 708 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL048710 Credited 14/01/2020   4 Genda devi(Self) BH-02-005-008-02861600/2374 OTHER SINGHOL P P P P P P P P P X 9 177 1593 0 0 1593 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL048710 Credited 14/01/2020   5 vibha devi(Self) BH-02-005-008-02861600/2418 OTHER SINGHOL P P P X X X X X X X 3 177 531 0 0 531 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL048710 Credited 14/01/2020   6 Mina devi(Self) BH-02-005-008-02861600/2538 SC SINGHOL P P P X X X X X X X 3 177 531 0 0 531 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL048710 Credited 14/01/2020   7 Sanju devi(Self) BH-02-005-008-02861600/2539 OTHER SINGHOL P P P X X X X X X X 3 177 531 0 0 531 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL048710 Credited 14/01/2020   8 Runa devi(Self) BH-02-005-008-02861600/2540 SC SINGHOL P P P X X X X X X X 3 177 531 0 0 531 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL048710 Credited 14/01/2020   9 Anju Devi(Self) BH-02-005-008-02861600/1775 OTHER SINGHOL P P P P X X X X X X 4 177 708 0 0 708 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL048710 Credited 14/01/2020   Daily Attendence 9 9 9 4 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2301 Amount Paid ST 0 Amount Paid Other 4071

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

Total Cash payment(In Rs.) Cash 6372 Average Per labour 708

Total man days : 36