Muster Roll No. : 7227	Date From : 07/02/2021    Date To : 20/02/2021	Sanction No. : 0502005008/2020-2021/11811/AS    Sanction Date : 16/01/2021
Work Code : 0502005008/IC/20359720	Work Name : gram sighaul me shakar babu ke khet se lakriya baba ke asharam tak payne safai (0502005008/IC/20359720)

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 PUJA DEVI(Self) BH-02-005-008-02861600/2705 OTHER SINGHOL P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL043369 Credited 31/03/2021   2 Dakater yadav(Self) BH-02-005-008-02861600/2889 OTHER SINGHOL P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL043369 Credited 31/03/2021   3 ज्‍वाला महतों(Self) BH-02-005-008-02861600/953 OTHER SINGHOL P P P P P P P P P P P P P A 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL043369 Credited 31/03/2021   4 REKHA DEVI(Self) BH-02-005-008-02861600/2702 OTHER SINGHOL P P P P P P P P P P P P A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL043369 Credited 31/03/2021   5 KUSHUM DEVI BH-02-005-008-02861600/2703 OTHER SINGHOL P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL043369 Credited 31/03/2021   6 KALPANA DEVI(Self) BH-02-005-008-02861600/2704 OTHER SINGHOL P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL043369 Credited 31/03/2021   7 KUMKUM DEVI(Self) BH-02-005-008-02861600/2706 OTHER SINGHOL P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CANARA BANK Sarmera CNRB0006186 0502005WL043369 Credited 31/03/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18430

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

Total Cash payment(In Rs.) Cash 18430 Average Per labour 2632.8572

Total man days : 95