Muster Roll No. : 4657	Date From : 11/05/2020    Date To : 24/05/2020	Sanction No. : 0527011005/2020-2021/99722/AS    Sanction Date : 25/04/2020
Work Code : 0527011005/IC/20335669	Work Name : GP Bhirkhurd antargat Mauja Harvanspur me Arvind Singh Khet se Jivan Singh Khet tak Daar ki Khudayi (0527011005/IC/20335669)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Kumod Kumar Singh(Self) BH-27-011-005-02376900/1635 OTHER चतुरचक P P P P A P P P P P P A P P 12 194 2328 0 0 2328 UCO BANK SULTANGANJ UCBA0001243 0527011WL015803 Credited 02/06/2020   2 Arun Mandal(Husband) BH-27-011-005-02377300/1400 OTHER भीर खुर्द P P P P A P P P P P P A P P 12 194 2328 0 0 2328 UCO BANK SULTANGANJ UCBA0001243 0527011WL015803 Credited 02/06/2020   3 Rajesh Kumar(Self) BH-27-011-005-02377100/1185 OTHER भीरचक P P P P A P P P P P P A P P 12 194 2328 0 0 2328 UCO BANK SULTANGANJ UCBA0001243 0527011WL015803 Credited 02/06/2020   4 इंद्रदेव सिंह(Self) BH-27-011-005-02377200/1018 OTHER कमरपुर अराजी P P P P A P P P P P P A P P 12 194 2328 0 0 2328 BANK OF INDIA SULTANGANJ BKID0004639 0527011WL015803 Credited 02/06/2020   5 Rina Devi(Wife) BH-27-011-005-02377100/1185 OTHER भीरचक P P P P A P P P P P P A P P 12 194 2328 0 0 2328 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL015803 Credited 02/06/2020   6 चंदन कुमार BH-27-011-005-02377300/122 OTHER भीर खुर्द P P P P A P P P P P P A P P 12 194 2328 0 0 2328 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL015803 Credited 02/06/2020   7 Urmila devi(Self) BH-27-011-005-02377300/1400 OTHER भीर खुर्द P P P P A P P P P P P A P P 12 194 2328 0 0 2328 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL015803 Credited 03/06/2020   8 भूदेव मंडल(Self) BH-27-011-005-02377300/1019 OTHER भीर खुर्द A A A A A A P P P P P A P P 7 194 1358 0 0 1358 PUNJAB NATIONAL BANK SULTANGANJ PUNB0783700 0527011WL015803 Credited 02/06/2020   9 बबीता देवी(Wife) BH-27-011-005-02377300/1019 OTHER भीर खुर्द P P P P A P P P P P P A P P 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK SULTANGANJ PUNB0783700 0527011WL015803 Credited 02/06/2020   Daily Attendence 8 8 8 8 0 8 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19982

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

Total Cash payment(In Rs.) Cash 19982 Average Per labour 2220.2222

Total man days : 103