Muster Roll No. : 729	Date From : 21/05/2021    Date To : 03/06/2021	Sanction No. : 0502005008/2020-2021/175506/AS    Sanction Date : 12/03/2021
Work Code : 0502005008/IC/20368476	Work Name : gram sasaur me lalo mahto ke khet se lekar umesh prasad ke khet tak paynee safai (0502005008/IC/20368476)

Measurement Book Detail

MB NO.  60        Page NO.  12

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 VISHWANATH RAM(Self) BH-02-005-008-02861600/2965 OTHER SINGHOL P P P P P P A A A A A P P P 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006290 Credited 14/06/2021   2 RANJIT RAM(Self) BH-02-005-008-02861600/2988 OTHER SINGHOL P P P P P A A A A A A A A A 5 198 990 0 0 990 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006290 Credited 14/06/2021   3 ASHA DEVI(Self) BH-02-005-008-02861600/2827 OTHER SINGHOL P P P P P P A A A A A P P P 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006290 Credited 14/06/2021   4 RUNI DEVI(Self) BH-02-005-008-02861600/2937 SC SINGHOL P P P P P P A A A A A P P P 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006290 Credited 21/06/2021   5 JAYMALA DEVI(Self) BH-02-005-008-02861600/2941 OTHER SINGHOL P P P P P P A A A A A A A P 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006290 Credited 14/06/2021   6 REKHA DEVI(Self) BH-02-005-008-02861600/2935 SC SINGHOL P P P P P P A A A A A P P P 9 198 1782 0 0 1782 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL006290 Credited 21/06/2021   Daily Attendence 6 6 6 6 6 5 0 0 0 0 0 4 4 5

Category Amount Paid(In Rs.) Amount Paid SC 3564 Amount Paid ST 0 Amount Paid Other 5940

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 1584

Total man days : 48