Muster Roll No. : 326	Date From : 19/04/2021    Date To : 02/05/2021	Sanction No. : 0502005008/2020-2021/167436/AS    Sanction Date : 08/03/2021
Work Code : 0502005008/IC/20368475	Work Name : gram sighaul me jugeshwar mahto ke khet se lekar domu yadav ke khet tak paynee safai (0502005008/IC/20368475)

Measurement Book Detail

MB NO.  13        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 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 Ranglal mistri(Self) BH-02-005-008-02861600/2305 SC SINGHOL P P P P P P P P P P P P A A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL002937 Credited 20/05/2021   2 Sunita devi BH-02-005-008-02861600/2391 OTHER SINGHOL P P P P P P P P P P P P A P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL002937 Credited 20/05/2021   3 Purni devi BH-02-005-008-02861600/2392 OTHER SINGHOL P P P P P P P P P P P P A P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL002937 Credited 20/05/2021   4 Rinku devi BH-02-005-008-02861600/2393 OTHER SINGHOL P P P P P P P P P P P P A P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL002937 Credited 20/05/2021   5 Indu devi BH-02-005-008-02861600/2394 SC SINGHOL P P P P P P P P P P P P A P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL002937 Credited 20/05/2021   6 Haveli devi(Self) BH-02-005-008-02861600/2383 OTHER SINGHOL P P P P P P P P P P P P A P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL002937 Credited 20/05/2021   7 Tetri devi(Self) BH-02-005-008-02861600/2384 OTHER SINGHOL P P P P P P P P P P P P A P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL002937 Credited 20/05/2021   8 Pravila devi(Self) BH-02-005-008-02861600/2385 OTHER SINGHOL P P P P P P P P P P P P A P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL002937 Credited 20/05/2021   9 Shanti devi BH-02-005-008-02861600/2387 OTHER SINGHOL P P P P P P P P P P P P A P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL002937 Credited 20/05/2021   10 Raniya devi BH-02-005-008-02861600/2390 OTHER SINGHOL P P P P P P P P P P A A A A 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL002937 Credited 20/05/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 4950 Amount Paid ST 0 Amount Paid Other 19998

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

Total Cash payment(In Rs.) Cash 24948 Average Per labour 2494.8

Total man days : 126