Muster Roll No. : 497	Date From : 05/05/2021    Date To : 18/05/2021	Sanction No. : 0502005008/2020-2021/175506/AS    Sanction Date : 12/03/2021
Work Code : 0502005008/IC/20368476	Work Name : gram sasaur me lalo mahto ke khet se lekar umesh prasad ke khet tak paynee safai (0502005008/IC/20368476)

Measurement Book Detail

MB NO.  15        Page NO.  6

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 Tripurari kumar(Self) BH-02-005-008-02861600/2671 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 0502005WL003911 Credited 04/06/2021   2 Sunaina devi(Self) BH-02-005-008-02861600/2666 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 0502005WL003911 Credited 04/06/2021   3 Punam devi(Self) BH-02-005-008-02861600/2667 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 0502005WL003911 Credited 04/06/2021   4 Kamla devi(Self) BH-02-005-008-02861600/2670 SC 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 0502005WL003911 Credited 28/05/2021   5 Katri devi(Self) BH-02-005-008-02861600/2668 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 0502005WL003911 Credited 04/06/2021   6 Skunti devi(Self) BH-02-005-008-02861600/2669 SC 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 0502005WL003911 Credited 28/05/2021   7 Madhuri devi(Self) BH-02-005-008-02861600/2672 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 0502005WL003911 Credited 04/06/2021   8 Rina devi(Self) BH-02-005-008-02861600/2673 SC 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 0502005WL003911 Credited 28/05/2021   9 RINA DEVI(Self) BH-02-005-008-02861600/2692 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 0502005WL003911 Credited 04/06/2021   10 soma devi(Self) BH-02-005-008-02861600/2797 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 0502005WL003911 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 8316 Amount Paid ST 0 Amount Paid Other 19404

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

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

Total man days : 140