Muster Roll No. : 3919	Date From : 08/02/2021    Date To : 21/02/2021	Sanction No. : 0547006/2019-2020/68403/AS    Sanction Date : 19/03/2020
Work Code : 0547006/FP/20271248	Work Name : PANAPUR M KAUA DIH PUL K NAJDIK SAY VADAUS TAL SIMANA TAK ALANG PAR MITI BHARAI AVAM MORANG KARY

Measurement Book Detail

MB NO.  7696        Page NO.  16

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 PAPPU KUMAR(Self) BH-47-006-002-02812000/2380 OTHER पानापुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK SARARI PUNB0167600 0547006WL009376   2 CHANDAN KUMAR(Self) BH-47-006-002-02812000/2378 OTHER पानापुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK SARARI PUNB0167600 0547006WL009376   3 Mina Devi(Self) BH-47-006-002-02812000/2395 OTHER पानापुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK SARARI PUNB0167600 0547006WL009376   4 PANKAJ KUMAR(Self) BH-47-006-002-02812000/2456 SC पानापुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK SARARI PUNB0167600 0547006WL009376   5 SUBIN KUMARI(Self) BH-47-006-002-02812000/2367 OTHER पानापुर P P P P X X X X X X X X X X 4 194 776 0 0 776 PUNJAB NATIONAL BANK SARARI PUNB0167600 0547006WL009376   6 GITA DEVI(Self) BH-47-006-002-02812000/2375 OTHER पानापुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK SARARI PUNB0167600 0547006WL009376   7 SATENDRA KUMAR(Self) BH-47-006-002-02812000/2368 OTHER पानापुर P P P P X X X X X X X X X X 4 194 776 0 0 776 CENTRAL BANK OF INDIA LAKHISARAI CBIN0280049 0547006WL009376   8 UMESH MAHTO(Self) BH-47-006-002-02812000/2371 OTHER पानापुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK LAKHISARAI PUNB0393600 0547006WL009376   9 Bambhadhur chorisiya(Son) BH-47-006-002-02812000/2394 OTHER पानापुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK LAKHISARAI PUNB0393600 0547006WL009376   10 RUKMINI KUMARI(Self) BH-47-006-002-02812000/2366 OTHER पानापुर P P P P X X X X X X X X X X 4 194 776 0 0 776 CANARA BANK DIH KUSUMBA CNRB0008721 0547006WL009376   Daily Attendence 10 10 10 10 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 0 Amount Paid Other 16296

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

Total Cash payment(In Rs.) Cash 18624 Average Per labour 1862.4

Total man days : 96