Muster Roll No. : 1009	Date From : 08/06/2021    Date To : 21/06/2021	Sanction No. : 0502005/2021-2022/210021/AS    Sanction Date : 12/04/2021
Work Code : 0502005008/WC/20471455	Work Name : gram singhaul me mandir ke nikat pachiyari pokhar ki khudai karya (0502005008/WC/20471455)

Measurement Book Detail

MB NO.  1        Page NO.  16

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 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 Koyali devi(Self) BH-02-005-008-02861600/2399 OTHER SINGHOL P P P P P P P P A A A A A A 8 198 1584 0 0 1584 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007843 Credited 06/07/2021   2 Usha devi(Self) BH-02-005-008-02861600/2400 OTHER SINGHOL P P P P P P P P A A A A A A 8 198 1584 0 0 1584 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007843 Credited 06/07/2021   3 Sunita devi BH-02-005-008-02861600/2391 OTHER SINGHOL P P P P P P P P A A A A A A 8 198 1584 0 0 1584 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007843 Credited 06/07/2021   4 Munni devi(Self) BH-02-005-008-02861600/2710 OTHER SINGHOL P P P P P P P P A A A A A A 8 198 1584 0 0 1584 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007843 Credited 06/07/2021   5 Fulmanti devi(Self) BH-02-005-008-02861600/2401 OTHER SINGHOL P P P P P P P P A A A A A A 8 198 1584 0 0 1584 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007843 Credited 06/07/2021   6 Bebi devi(Self) BH-02-005-008-02861600/2405 OTHER SINGHOL P P P P P P P P A A A A A A 8 198 1584 0 0 1584 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007843 Credited 06/07/2021   7 Kari devi(Self) BH-02-005-008-02861600/2406 OTHER SINGHOL P P P P P P P P A A A A A A 8 198 1584 0 0 1584 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007843 Credited 06/07/2021   8 Sunaina devi(Self) BH-02-005-008-02861600/2410 OTHER SINGHOL P P P P P P P P A A A A A A 8 198 1584 0 0 1584 CANARA BANK Sarmera CNRB0006186 0502005WL007843 Credited 06/07/2021   9 Haricharan mahto(Self) BH-02-005-008-02861600/2395 OTHER SINGHOL P P P P P P P P A A A A A A 8 198 1584 0 0 1584 CANARA BANK Sarmera CNRB0006186 0502005WL007843 Credited 06/07/2021   10 Vikash kumar(Self) BH-02-005-008-02861600/2398 OTHER SINGHOL P P P P P P P P A A A A A A 8 198 1584 0 0 1584 CANARA BANK Sarmera CNRB0006186 0502005WL007843 Credited 06/07/2021   Daily Attendence 10 10 10 10 10 10 10 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15840

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 1584

Total man days : 80