Muster Roll No. : 3706	Date From : 08/12/2021    Date To : 21/12/2021	Sanction No. : 0504009012/2020-2021/167995/AS    Sanction Date : 07/03/2021
Work Code : 0504009012/IC/20345773	Work Name : BIGAN CHAUDHARY KE KHET SE MAHARAJ CHAUDHARUY KE KHET TAK KARHA SAFAI KARJ

Measurement Book Detail

MB NO.  776        Page NO.  9

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 BALINARAYAN SINGH(Self) BH-04-009-012-03493871/1810 OTHER खैरी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL048488 Credited 29/12/2021   2 MAHENDRA SINGH(Self) BH-04-009-012-03493871/1811 OTHER खैरी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL048488 Credited 29/12/2021   3 SANJAY SINGH(Self) BH-04-009-012-03493871/1812 OTHER खैरी P P P P P P A A A A A A A A 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL048488 Credited 29/12/2021   4 SHIVMUNI SINGH(Self) BH-04-009-012-03493871/1813 OTHER खैरी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL048488 Credited 29/12/2021   5 RAMRAJO DEVI(Wife) BH-04-009-012-03493871/1813 OTHER खैरी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL048488 Credited 29/12/2021   6 LAGANA DEVI(Self) BH-04-009-012-03493871/2088 OTHER खैरी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL048488 Credited 29/12/2021   7 ANITA DEVI(Self) BH-04-009-012-03493871/2089 OTHER खैरी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL048488 Credited 29/12/2021   Daily Attendence 7 7 7 7 7 7 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15444

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

Total Cash payment(In Rs.) Cash 15444 Average Per labour 2206.2856

Total man days : 78