Muster Roll No. : 3990	Date From : 03/06/2020    Date To : 18/06/2020	Sanction No. : 20313063    Sanction Date : 14/01/2019
Work Code : 0518004003/IF/20313063	Work Name : Constr. of Pond in Private Land of Bhola Singh Bela (0518004003/IF/20313063)

Measurement Book Detail

MB NO.  3063        Page NO.  3

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 16 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 MAHESH SINGH BH-18-004-003-02059600/2802 OTHER चकहाजी P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518004WL038808 Credited 24/06/2020   2 SHIV KUMARI DEVI(Wife) BH-18-004-003-02059600/2802 OTHER चकहाजी P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518004WL038808 Credited 24/06/2020   3 MANJAY KUMAR SINGH(Husband) BH-18-004-003-02059600/3027 OTHER चकहाजी P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518004WL038808 Credited 24/06/2020   4 KALYANI DEVI BH-18-004-003-02059400/2127 OTHER रूपनारायण पुर P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL038808 Credited 24/06/2020   5 GULABIYA DEVI BH-18-004-003-02059400/2205 OTHER रूपनारायण पुर P P P P A A A A A A A A A A A A 4 194 776 0 0 776 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL038808 Credited 24/06/2020   6 ANMOL SUBHASH BH-18-004-003-02059400/1591 SC रूपनारायण पुर P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL038808 Credited 24/06/2020   7 KAUSHALYA DEVI BH-18-004-003-02059400/2150 OTHER रूपनारायण पुर P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL038808 Credited 24/06/2020   8 RAM PRAVESH SINGH BH-18-004-003-02059600/2807 OTHER चकहाजी P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL038808 Credited 24/06/2020   9 MANJU DEVI(Wife) BH-18-004-003-02059600/2807 OTHER चकहाजी P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL038808 Credited 24/06/2020   10 RENU DEVI BH-18-004-003-02059600/2870 OTHER चकहाजी P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL038808 Credited 24/06/2020   11 ANITA DEVI BH-18-004-003-02059600/2871 OTHER चकहाजी P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL038808 Credited 24/06/2020   12 PUNAM KUMARI(Wife) BH-18-004-003-02059600/3027 OTHER चकहाजी P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL038808 Credited 24/06/2020   13 RAMWATI DEVI(Self) BH-18-004-003-02059600/3147 OTHER चकहाजी P P P P P P P P P P P P A A A A 12 194 2328 0 0 2328 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL038808 Credited 24/06/2020   Daily Attendence 13 13 13 13 12 12 12 12 12 12 12 12 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 0 Amount Paid Other 26384

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

Total Cash payment(In Rs.) Cash 28712 Average Per labour 2208.6155

Total man days : 148