Muster Roll No. : 561	Date From : 08/05/2021    Date To : 21/05/2021	Sanction No. : 0502005/2021-2022/210021/AS    Sanction Date : 12/04/2021
Work Code : 0502005008/WC/20471455	Work Name : gram singhaul me mandir ke nikat pachiyari pokhar ki khudai karya (0502005008/WC/20471455)

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 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 RAHUL KUMAR(Self) BH-02-005-008-02861600/2793 OTHER SINGHOL P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL004458 Credited 04/06/2021   2 Kari devi(Self) BH-02-005-008-02861600/2406 OTHER SINGHOL P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL004458 Credited 04/06/2021   3 Munni devi(Self) BH-02-005-008-02861600/2710 OTHER SINGHOL P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL004458 Credited 04/06/2021   4 SURTI DEVI(Self) BH-02-005-008-02861600/2770 OTHER SINGHOL P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL004458 Credited 04/06/2021   5 ASHA DEVI(Self) BH-02-005-008-02861600/2774 OTHER SINGHOL P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL004458 Credited 04/06/2021   6 RITA DEVI(Self) BH-02-005-008-02861600/2775 OTHER SINGHOL P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL004458 Credited 04/06/2021   7 JUGESAR RAM(Self) BH-02-005-008-02861600/2783 OTHER SINGHOL P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL004458 Credited 04/06/2021   8 KRISHANA TATI(Self) BH-02-005-008-02861600/2803 OTHER SINGHOL P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL004458 Credited 04/06/2021   9 Sunaina devi(Self) BH-02-005-008-02861600/2410 OTHER SINGHOL P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CANARA BANK Sarmera CNRB0006186 0502005WL004458 Credited 03/06/2021   10 KEDAR DHANUK(Self) BH-02-005-008-02861600/2802 OTHER SINGHOL P P P P P P P P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL004458 Credited 04/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27720

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

Total Cash payment(In Rs.) Cash 27720 Average Per labour 2772

Total man days : 140