Muster Roll No. : 2029	Date From : 12/05/2020    Date To : 26/05/2020	Sanction No. : 0502005008/2019-2020/127329/AS    Sanction Date : 09/12/2019
Work Code : 0502005008/IC/20321329	Work Name : ग्राम ससोर में श्याम सुंदर यादव के खेत से भासो पासवान के खेत तक पैन सफाई (0502005008/IC/20321329)

Measurement Book Detail

MB NO.  13        Page NO.  11

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 Sunaina devi(Self) BH-02-005-008-02861600/2666 OTHER SINGHOL P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007271 Credited 03/06/2020   2 Punam devi(Self) BH-02-005-008-02861600/2667 OTHER SINGHOL P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007271 Credited 03/06/2020   3 Mina devi(Self) BH-02-005-008-02861600/2538 SC SINGHOL P P P P P P P P P P P P A A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007271 Credited 03/06/2020   4 Sanju devi(Self) BH-02-005-008-02861600/2539 OTHER SINGHOL P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007271 Credited 03/06/2020   5 Runa devi(Self) BH-02-005-008-02861600/2540 SC SINGHOL P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007271 Credited 03/06/2020   6 Arjun mahto(Self) BH-02-005-008-02861600/2541 OTHER SINGHOL P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007271 Credited 03/06/2020   7 kiran devi(Self) BH-02-005-008-02861600/2542 OTHER SINGHOL P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007271 Credited 03/06/2020   8 Khushboo devi(Self) BH-02-005-008-02861600/2543 SC SINGHOL P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007271 Credited 03/06/2020   9 Sundri devi(Self) BH-02-005-008-02861600/2544 SC SINGHOL P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007271 Credited 03/06/2020   10 Soni devi(Self) BH-02-005-008-02861600/2660 SC SINGHOL P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007271 Credited 03/06/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13968 Amount Paid ST 0 Amount Paid Other 14550

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

Total Cash payment(In Rs.) Cash 28518 Average Per labour 2851.8

Total man days : 147