Muster Roll No. : 2363	Date From : 01/06/2020    Date To : 15/06/2020	Sanction No. : 22 a    Sanction Date : 12/02/2019
Work Code : 0502005001/RC/20353702	Work Name : छोटी मलवां में गोगा खंदा में भगवन धारी प्रसाद के खेत के निकट आर सी सी पुल निर्माण (0502005001/RC/20353702)

Measurement Book Detail

MB NO.  7        Page NO.  4

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 Punam Kumari(Self) BH-02-005-001-02860320/2002 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL010455 Credited 25/06/2020   2 Bachchu prasad(Self) BH-02-005-001-02860320/1922 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL010455 Credited 24/06/2020   3 Sarswati devi(Self) BH-02-005-001-02860320/1925 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL010455 Credited 25/06/2020   4 Manidev Tiwari(Self) BH-02-005-001-02860320/2028 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL010455 Credited 25/06/2020   5 Mukesh kumar(Self) BH-02-005-001-02860320/2033 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL010455 Credited 25/06/2020   6 Manish kumar(Self) BH-02-005-001-02860320/2003 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL010455 Credited 25/06/2020   7 SHIVRAM SINGH(Self) BH-02-005-001-02860320/2020 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA DOCTORS COLONY BRANCH, BIHARSHARIF SBIN0010338 0502005WL010455 Credited 24/06/2020   8 NIRAJ KUMAR(Self) BH-02-005-001-02860320/2021 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA DOCTORS COLONY BRANCH, BIHARSHARIF SBIN0010338 0502005WL010455 Credited 24/06/2020   9 SURYA DEVI(Self) BH-02-005-001-02860320/2023 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL010455 Credited 24/06/2020   10 Shankar Ram(Self) BH-02-005-001-02860320/2032 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL010455 Credited 24/06/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29100

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

Total Cash payment(In Rs.) Cash 29100 Average Per labour 2910

Total man days : 150