Muster Roll No. : 7024	Date From : 25/01/2021    Date To : 08/02/2021	Sanction No. : 0502005008/2020-2021/33731/AS    Sanction Date : 18/01/2021
Work Code : 0502005008/IC/20361127	Work Name : gram kagichak transfermer ke nirkat se gate tak pynee safai (0502005008/IC/20361127)

Measurement Book Detail

MB NO.  12        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 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 REKHA DEVI(Self) BH-02-005-008-02861600/2686 OTHER SINGHOL P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL042012 Credited 31/03/2021   2 PUNAM DEVI(Self) BH-02-005-008-02861600/2690 OTHER SINGHOL P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL042012 Credited 31/03/2021   3 HIRA DEVI(Self) BH-02-005-008-02861600/2691 OTHER SINGHOL P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL042012 Credited 31/03/2021   4 Saraswati devi(Self) BH-02-005-008-02861600/2336 OTHER SINGHOL P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL042012 Credited 31/03/2021   5 Rinku devi(Self) BH-02-005-008-02861600/2382 OTHER SINGHOL P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL042012 Credited 31/03/2021   6 Sumitra devi BH-02-005-008-02861600/2388 OTHER SINGHOL P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL042012 Credited 31/03/2021   7 SHILA DEVI(Self) BH-02-005-008-02861600/2683 OTHER SINGHOL P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL042012 Credited 31/03/2021   8 KHUSHBOO DEVI(Self) BH-02-005-008-02861600/2685 OTHER SINGHOL P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL042012 Credited 31/03/2021   9 MIRA DEVI(Self) BH-02-005-008-02861600/2938 SC SINGHOL P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL042012 Credited 31/03/2021   10 MANJAR DEVI(Self) BH-02-005-008-02861600/2939 SC SINGHOL P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL042012 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5432 Amount Paid ST 0 Amount Paid Other 21728

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

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

Total man days : 140