Muster Roll No. : 1498	Date From : 07/05/2020    Date To : 21/05/2020	Sanction No. : 0502005008/2019-2020/51578/AS    Sanction Date : 26/02/2020
Work Code : 0502005008/IC/20330825	Work Name : ग्राम काजीचक नि‍गांर तर से अहरा कोण तक पैन सफाई (0502005008/IC/20330825)

Measurement Book Detail

MB NO.  35        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 15 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 Usha devi(Self) BH-02-005-008-02861600/2400 OTHER SINGHOL P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007269 Credited 03/06/2020   2 Aradhna devi(Self) BH-02-005-008-02861600/2404 OTHER SINGHOL P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007269 Credited 03/06/2020   3 Tuntun mahto(Self) BH-02-005-008-02861600/2306 OTHER SINGHOL P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007269 Credited 03/06/2020   4 Sunita devi(Self) BH-02-005-008-02861600/2307 OTHER SINGHOL P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007269 Credited 03/06/2020   5 Rinku devi BH-02-005-008-02861600/2393 OTHER SINGHOL P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007269 Credited 03/06/2020   6 Indu devi BH-02-005-008-02861600/2394 SC SINGHOL P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007269 Credited 03/06/2020   7 Birendra dhanuk(Self) BH-02-005-008-02861600/2379 OTHER SINGHOL P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 CANARA BANK Sarmera CNRB0006186 0502005WL007269 Credited 02/06/2020   8 Vikash kumar(Self) BH-02-005-008-02861600/2398 OTHER SINGHOL P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 CANARA BANK Sarmera CNRB0006186 0502005WL007269 Credited 02/06/2020   9 Sunaina devi(Self) BH-02-005-008-02861600/2410 OTHER SINGHOL P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 CANARA BANK Sarmera CNRB0006186 0502005WL007269 Credited 02/06/2020   10 Ranju devi(Self) BH-02-005-008-02861600/2411 OTHER SINGHOL P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 CANARA BANK Sarmera CNRB0006186 0502005WL007269 Credited 02/06/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2910 Amount Paid ST 0 Amount Paid Other 26190

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

Total Cash payment(In Rs.) Cash 29100 Average Per labour 2910

Total man days : 150