Muster Roll No. : 2095	Date From : 08/01/2022    Date To : 21/01/2022	Sanction No. : 0502005008/2021-2022/234471/AS    Sanction Date : 10/05/2021
Work Code : 0502005008/IC/20373198	Work Name : gram dharampur me parmanad ke khet se bishun paswan ke boring hote hue kachhi road tak pain safai (0502005008/IC/20373198)

Measurement Book Detail

MB NO.  04        Page NO.  12

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 KANTI DEVI(Self) BH-02-005-008-02861600/2694 OTHER SINGHOL P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL025514 Credited 02/02/2022   2 DEJI DEVI(Self) BH-02-005-008-02861600/2696 OTHER SINGHOL P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL025514 Credited 02/02/2022   3 KHUSHBOO DEVI(Self) BH-02-005-008-02861600/2685 OTHER SINGHOL P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL025514 Credited 02/02/2022   4 SAKLI DEVI(Self) BH-02-005-008-02861600/2688 SC SINGHOL P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL025514 Credited 02/02/2022   5 HIRA DEVI(Self) BH-02-005-008-02861600/2691 OTHER SINGHOL P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL025514 Credited 02/02/2022   6 RINA DEVI(Self) BH-02-005-008-02861600/2692 OTHER SINGHOL P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL025514 Credited 02/02/2022   7 LALIYA DEVI(Self) BH-02-005-008-02861600/2693 OTHER SINGHOL P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL025514 Credited 02/02/2022   8 SABNAM DEVI(Self) BH-02-005-008-02861600/2695 OTHER SINGHOL P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL025514 Credited 02/02/2022   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2376 Amount Paid ST 0 Amount Paid Other 16632

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

Total Cash payment(In Rs.) Cash 19008 Average Per labour 2376

Total man days : 96