Muster Roll No. : 113	Date From : 03/04/2021    Date To : 16/04/2021	Sanction No. : 0502005008/2020-2021/11811/AS    Sanction Date : 16/01/2021
Work Code : 0502005008/IC/20359720	Work Name : gram sighaul me shakar babu ke khet se lakriya baba ke asharam tak payne safai (0502005008/IC/20359720)

Measurement Book Detail

MB NO.  13        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 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 Rina devi(Self) BH-02-005-008-02861600/2288 OTHER SINGHOL P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL001036 Credited 01/05/2021   2 Ramlila devi(Self) BH-02-005-008-02861600/2290 OTHER SINGHOL P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL001036 Credited 01/05/2021   3 Lalita devi(Self) BH-02-005-008-02861600/2293 OTHER SINGHOL P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL001036 Credited 01/05/2021   4 Jaymanti devi(Self) BH-02-005-008-02861600/2295 OTHER SINGHOL P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL001036 Credited 01/05/2021   5 Butlotan mahto(Self) BH-02-005-008-02861600/2297 SC SINGHOL P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL001036 Credited 15/05/2021   6 Reshma devi(Self) BH-02-005-008-02861600/2298 OTHER SINGHOL P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL001036 Credited 01/05/2021   7 Tuntun mahto(Self) BH-02-005-008-02861600/2306 OTHER SINGHOL P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL001036 Credited 01/05/2021   8 Birendra dhanuk(Self) BH-02-005-008-02861600/2379 OTHER SINGHOL P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CANARA BANK Sarmera CNRB0006186 0502005WL001036 Credited 01/05/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2772 Amount Paid ST 0 Amount Paid Other 19404

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

Total Cash payment(In Rs.) Cash 22176 Average Per labour 2772

Total man days : 112