Muster Roll No. : 676	Date From : 05/06/2020    Date To : 11/06/2020	Sanction No. : 0504015002/2020-2021/132230/AS    Sanction Date : 26/05/2020
Work Code : 0504015002/IC/20341569	Work Name : Chandi English me nandlal ke gaireg se lekar bagicha tak karha khudai karya. (0504015002/IC/20341569)

Measurement Book Detail

MB NO.  20341569        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 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 vinda devi(Wife) BH-04-015-002-03568900/1212 OTHER चांदी इि‍ग्‍लश P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK NATWAR PUNB0080900 0504015WL013085 Credited 16/06/2020   2 रामटहल राम(Self) BH-04-015-002-03568900/1014 SC चांदी इि‍ग्‍लश P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK NATWAR PUNB0080900 0504015WL013085 Credited 16/06/2020   3 Surendra Yadav(Self) BH-04-015-002-03568900/1140 OTHER चांदी इि‍ग्‍लश P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK KHAIRABHUDHAR PUNB0235800 0504015WL013085 Credited 16/06/2020   4 kamlesh yadav(Self) BH-04-015-002-03568900/1212 OTHER चांदी इि‍ग्‍लश P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK KHAIRABHUDHAR PUNB0235800 0504015WL013085 Credited 16/06/2020   5 बिनय सिह(Self) BH-04-015-002-03568900/1029 OTHER चांदी इि‍ग्‍लश P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SANJHAULI PUNB046470 0504015WL013085 Credited 16/06/2020   6 Anil Singh(Self) BH-04-015-002-03568900/1296 OTHER चांदी इि‍ग्‍लश P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SANJHAULI 0504015WL013085 Credited 16/06/2020   7 हरीनन्‍दन सि‍ह(Self) BH-04-015-002-03568900/122 OTHER चांदी इि‍ग्‍लश P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL013085 Credited 16/06/2020   8 Jineshwar Singh(Self) BH-04-015-002-03568900/1333 OTHER चांदी इि‍ग्‍लश A A A A A A A 0 194 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK SANJHAULI (DBGB) PUNB0MBGB06 0504015WL013085   9 Pekha Devi(Wife) BH-04-015-002-03568900/1149 OTHER चांदी इि‍ग्‍लश P P P P P P A 6 194 1164 0 0 1164 DAKSHIN BIHAR GRAMIN BANK SANJHAULI (DBGB) PUNB0MBGB06 0504015WL013085 Credited 16/06/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 0 Amount Paid Other 8148

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

Total Cash payment(In Rs.) Cash 9312 Average Per labour 1034.6666

Total man days : 48