Muster Roll No. : 2535	Date From : 12/06/2020    Date To : 26/06/2020	Sanction No. : 0502005/2020-2021/113717/AS    Sanction Date : 07/05/2020
Work Code : 0502005008/WC/20389657	Work Name : ग्राम सिंघोल के आहर में नीम तर से पुल होते हुए साधू जी के आम तक आहर कि सफाई कार्य (0502005008/WC/20389657)

Measurement Book Detail

MB NO.  1        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 GANESH MAHTO(Self) BH-02-005-008-02861600/2964 OTHER SINGHOL P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK BARBIGHA PUNB0055500 0502005WL011974 Credited 04/07/2020   2 VISHWANATH RAM(Self) BH-02-005-008-02861600/2965 OTHER SINGHOL P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL011974 Credited 04/07/2020   3 KAJAL KUMARI(Self) BH-02-005-008-02861600/2967 OTHER SINGHOL P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL011974 Credited 04/07/2020   4 SHANICHAR YADAV(Self) BH-02-005-008-02861600/2963 OTHER SINGHOL P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL011974 Credited 04/07/2020   5 KARI DEVI(Self) BH-02-005-008-02861600/2960 OTHER SINGHOL P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL011974 Credited 04/07/2020   6 MANTU RAM(Self) BH-02-005-008-02861600/2961 OTHER SINGHOL P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL011974 Credited 04/07/2020   7 KARANTI DEVI(Self) BH-02-005-008-02861600/2968 OTHER SINGHOL P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL011974 Credited 04/07/2020   8 LUKHAR YADAV(Self) BH-02-005-008-02861600/2966 OTHER SINGHOL P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL011974 Credited 04/07/2020   9 NEPALI MAHTO(Self) BH-02-005-008-02861600/2962 OTHER SINGHOL P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL011974 Credited 04/07/2020   10 SANJIT MAHTO(Self) BH-02-005-008-02861600/2959 OTHER SINGHOL P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL011974 Credited 04/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27160

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

Total Cash payment(In Rs.) Cash 27160 Average Per labour 2716

Total man days : 140