Muster Roll No. : 7342	Date From : 22/01/2020    Date To : 03/02/2020	Sanction No. : 0502005008/2019-2020/121190/AS    Sanction Date : 04/12/2019
Work Code : 0502005008/IC/20320027	Work Name : ग्राम सिंघोल में मेन रोड से पहारी पोखर तक पैन सफाई (0502005008/IC/20320027)

Measurement Book Detail

MB NO.  16        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 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 SUNDRI DEVI(Self) BH-02-005-008-02861600/2792 OTHER SINGHOL P P P P A P P P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL052154 Credited 30/03/2020   2 RAHUL KUMAR(Self) BH-02-005-008-02861600/2793 OTHER SINGHOL P P P P A P P P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL052154 Credited 30/03/2020   3 soma devi(Self) BH-02-005-008-02861600/2797 OTHER SINGHOL P P P P A P P P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL052154 Credited 30/03/2020   4 rinku devi(Self) BH-02-005-008-02861600/2798 OTHER SINGHOL P P P P A P P P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL052154 Credited 30/03/2020   5 SHIV SHANKAR RAM(Self) BH-02-005-008-02861600/2799 OTHER SINGHOL P P P P A P P P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL052154 Credited 30/03/2020   6 LASHO DEVI(Self) BH-02-005-008-02861600/2801 OTHER SINGHOL P P P P A P P P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL052154 Credited 30/03/2020   7 KRISHANA TATI(Self) BH-02-005-008-02861600/2803 OTHER SINGHOL P P P P A P P P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL052154 Credited 30/03/2020   8 सुधा देवी(Self) BH-02-005-008-02861600/976 OTHER SINGHOL P P P P A P P P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL052154 Credited 30/03/2020   9 KEDAR DHANUK(Self) BH-02-005-008-02861600/2802 OTHER SINGHOL P P P P A P P P P P P P P 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL052154 Credited 31/03/2020   Daily Attendence 9 9 9 9 0 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19116

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

Total Cash payment(In Rs.) Cash 19116 Average Per labour 2124

Total man days : 108