Muster Roll No. : 564	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 आशो महतों(Self) BH-02-005-008-02861600/988 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 रूदल महतों(Self) BH-02-005-008-02861600/998 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 subodh dhanuk BH-02-005-008-02861600/3059 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 सुधा देवी(Self) BH-02-005-008-02861600/976 OTHER SINGHOL P P P P P P P P P A A A A A 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL004458 Credited 04/06/2021   5 Soniya devi(Self) BH-02-005-008-02862410/2886 SC manachak 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 31/05/2021   6 LUKHAD MAHTO BH-02-005-008-02861600/3121 OTHER SINGHOL P P P P P P P P P P P A A A 11 198 2178 0 0 2178 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL004458 Credited 04/06/2021   7 damanand kumar(Self) BH-02-005-008-02862410/2796 OTHER manachak 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   8 BABITA DEVI(Self) BH-02-005-008-02862410/2804 OTHER manachak 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   9 MAHESH CHAUHAN(Husband) BH-02-005-008-02862410/2805 OTHER manachak 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 9 9 9 9 9 9 9 9 9 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2772 Amount Paid ST 0 Amount Paid Other 20592

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

Total Cash payment(In Rs.) Cash 23364 Average Per labour 2596

Total man days : 118