Muster Roll No. : 7200	Date From : 28/12/2019    Date To : 06/01/2020	Sanction No. : 0502005008/2019-2020/121186/AS    Sanction Date : 04/12/2019
Work Code : 0502005008/IC/20320026	Work Name : ग्राम सिंघोल में पहारी पोखर से सुन्दरी वर तक पैन सफाई (0502005008/IC/20320026)

Measurement Book Detail

MB NO.  13        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 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 Aradhna devi(Self) BH-02-005-008-02861600/2404 OTHER SINGHOL P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL048709 Credited 14/01/2020   2 Dukhni devi(Self) BH-02-005-008-02861600/2550 OTHER SINGHOL P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL048709 Credited 14/01/2020   3 Manju devi(Self) BH-02-005-008-02861600/2552 OTHER SINGHOL P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL048709 Credited 14/01/2020   4 Soni devi(Self) BH-02-005-008-02861600/2556 OTHER SINGHOL P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL048709 Credited 14/01/2020   5 Yogi mahto(Self) BH-02-005-008-02861600/2559 OTHER SINGHOL P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL048709 Credited 14/01/2020   6 Sanjay thakur(Self) BH-02-005-008-02861600/2560 SC SINGHOL P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL048709 Credited 14/01/2020   7 Ranju devi(Self) BH-02-005-008-02861600/2411 OTHER SINGHOL P P P P P P P P P P 10 177 1770 0 0 1770 CANARA BANK Sarmera CNRB0006186 0502005WL048709 Credited 14/01/2020   8 Amla devi(Self) BH-02-005-008-02861600/2412 OTHER SINGHOL P P P P P P P P P P 10 177 1770 0 0 1770 CANARA BANK Sarmera CNRB0006186 0502005WL048709 Credited 14/01/2020   9 Sudhir mahto(Self) BH-02-005-008-02861600/2413 OTHER SINGHOL P P P P P P P P P P 10 177 1770 0 0 1770 CANARA BANK Sarmera CNRB0006186 0502005WL048709 Credited 14/01/2020   10 Yogendra dhanuk(Self) BH-02-005-008-02861600/2403 OTHER SINGHOL P P P P P P P P P X 9 177 1593 0 0 1593 CANARA BANK Sarmera CNRB0006186 0502005WL048709 Credited 14/01/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 0 Amount Paid Other 15753

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

Total Cash payment(In Rs.) Cash 17523 Average Per labour 1752.3

Total man days : 99