Muster Roll No. : 7163	Date From : 09/12/2019    Date To : 23/12/2019	Sanction No. : 0502005008/2019-2020/120150/AS    Sanction Date : 04/12/2019
Work Code : 0502005008/IC/20320025	Work Name : ग्राम सिंघोल में तिनमुहाना पुल से पहारी पोखर तक पैन सफाई (0502005008/IC/20320025)

Measurement Book Detail

MB NO.  15        Page NO.  4

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 Kanchana devi(Self) BH-02-005-008-02861600/1903 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL047732 Credited 01/01/2020   2 Rinku devi(Self) BH-02-005-008-02861600/1904 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL047732 Credited 01/01/2020   3 Rupa devi(Self) BH-02-005-008-02861600/2033 SC SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL047732 Credited 01/01/2020   4 Anita devi BH-02-005-008-02861600/2038 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL047732 Credited 01/01/2020   5 Vishundev ram(Self) BH-02-005-008-02861600/2177 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL047732 Credited 01/01/2020   6 Dharmendra ram(Self) BH-02-005-008-02861600/2327 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL047732 Credited 01/01/2020   7 Surendra Dhanuk(Self) BH-02-005-008-02861600/2175 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL047732 Credited 01/01/2020   8 Nandkishor mahto(Self) BH-02-005-008-02861600/2176 OTHER SINGHOL A A A A A A A A A A A A A A A 0 177 0 0 0 0 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL047732   9 Soniya devi BH-02-005-008-02861600/2036 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL047732 Credited 01/01/2020   10 Jhuna Devi(Self) BH-02-005-008-02861600/1944 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL047732 Credited 01/01/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2655 Amount Paid ST 0 Amount Paid Other 21240

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

Total Cash payment(In Rs.) Cash 23895 Average Per labour 2389.5

Total man days : 135