Muster Roll No. : 2384	Date From : 01/06/2020    Date To : 15/06/2020	Sanction No. : 0502005008/2019-2020/75787/AS    Sanction Date : 19/03/2020
Work Code : 0502005008/IC/20330827	Work Name : ग्राम सिंघौल में बहराईन पैन से काजीचक छोटका पीपल तक पैन सफाई (0502005008/IC/20330827)

Measurement Book Detail

MB NO.  12        Page NO.  1

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 Sita devi(Self) BH-02-005-008-02861600/2304 OTHER SINGHOL P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL010661 Credited 25/06/2020   2 Ribu mahto(Husband) BH-02-005-008-02861600/2412 OTHER SINGHOL P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL010661 Credited 25/06/2020   3 Khushbu devi(Self) BH-02-005-008-02861600/2708 OTHER SINGHOL P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL010661 Credited 25/06/2020   4 Surendra dhanuk(Husband) BH-02-005-008-02861600/2304 OTHER SINGHOL P P P P P P P A P P P P P P A 13 194 2522 0 0 2522 CANARA BANK BARBIGHA CNRB0003348 0502005WL010661 Credited 25/06/2020   5 Rajeev kumar(Self) BH-02-005-008-02861600/2707 OTHER SINGHOL P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 CANARA BANK Sarmera CNRB0006186 0502005WL010661 Credited 25/06/2020   6 Jitni devi(Self) BH-02-005-008-02861600/2709 OTHER SINGHOL P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 CANARA BANK Sarmera CNRB0006186 0502005WL010661 Credited 25/06/2020   7 Sarjan dhanuk(Self) BH-02-005-008-02861600/2408 OTHER SINGHOL P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 CANARA BANK Sarmera CNRB0006186 0502005WL010661 Credited 25/06/2020   8 Sita devo(Wife) BH-02-005-008-02861600/2408 OTHER SINGHOL P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 CANARA BANK Sarmera CNRB0006186 0502005WL010661 Credited 25/06/2020   9 Amla devi(Self) BH-02-005-008-02861600/2412 OTHER SINGHOL P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 CANARA BANK Sarmera CNRB0006186 0502005WL010661 Credited 25/06/2020   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24250

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

Total Cash payment(In Rs.) Cash 24250 Average Per labour 2694.4443

Total man days : 125