Muster Roll No. : 7329	Date From : 20/01/2020    Date To : 26/01/2020	Sanction No. : 0502005008/2019-2020/121186/AS    Sanction Date : 04/12/2019
Work Code : 0502005008/IC/20320026	Work Name : ग्राम सिंघोल में पहारी पोखर से सुन्दरी वर तक पैन सफाई (0502005008/IC/20320026)

Measurement Book Detail

MB NO.  13        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 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 Babllu thakur(Self) BH-02-005-008-02861600/2299 SC SINGHOL P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL050821 Credited 18/02/2020   2 Shushbu devi(Self) BH-02-005-008-02861600/2301 OTHER SINGHOL P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL050821 Credited 18/02/2020   3 Tuntun mahto(Self) BH-02-005-008-02861600/2306 OTHER SINGHOL P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL050821 Credited 18/02/2020   4 Sunita devi(Self) BH-02-005-008-02861600/2307 OTHER SINGHOL P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL050821 Credited 18/02/2020   5 Raniya devi BH-02-005-008-02861600/2390 OTHER SINGHOL P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL050821 Credited 18/02/2020   6 Rinku devi BH-02-005-008-02861600/2393 OTHER SINGHOL P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL050821 Credited 18/02/2020   7 Indu devi BH-02-005-008-02861600/2394 SC SINGHOL P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL050821 Credited 18/02/2020   8 Birendra dhanuk(Self) BH-02-005-008-02861600/2379 OTHER SINGHOL P P P P P P P 7 177 1239 0 0 1239 CANARA BANK Sarmera CNRB0006186 0502005WL050821 Credited 18/02/2020   9 Haricharan mahto(Self) BH-02-005-008-02861600/2395 OTHER SINGHOL P P P P P P P 7 177 1239 0 0 1239 CANARA BANK Sarmera CNRB0006186 0502005WL050821 Credited 18/02/2020   10 Vikash kumar(Self) BH-02-005-008-02861600/2398 OTHER SINGHOL P P P P P P P 7 177 1239 0 0 1239 CANARA BANK Sarmera CNRB0006186 0502005WL050821 Credited 18/02/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2478 Amount Paid ST 0 Amount Paid Other 9912

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 1239

Total man days : 70