Muster Roll No. : 2529	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 Renu devi(Self) BH-02-005-008-02861600/1782 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 Kanti devi(Self) BH-02-005-008-02861600/1784 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 Shanti devi(Self) BH-02-005-008-02861600/1791 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 Kari(Self) BH-02-005-008-02861600/1901 SC 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 Shraddha devi(Self) BH-02-005-008-02861600/1792 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   6 Shobha Devi(Self) BH-02-005-008-02861600/1794 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   7 Jitani Devi(Self) BH-02-005-008-02861600/1785 SC 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   8 Champa devi(Self) BH-02-005-008-02861600/1783 SC 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   9 Sita devi(Self) BH-02-005-008-02861600/1778 SC 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   10 Sarswati devi(Self) BH-02-005-008-02861600/1779 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   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10864 Amount Paid ST 0 Amount Paid Other 16296

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

Total Cash payment(In Rs.) Cash 27160 Average Per labour 2716

Total man days : 140