Muster Roll No. : 2530	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 Kanchana devi(Self) BH-02-005-008-02861600/1903 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   2 Rinku devi(Self) BH-02-005-008-02861600/1904 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 दिनेश राम BH-02-005-008-02861600/2 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 Rupa devi(Self) BH-02-005-008-02861600/2033 SC 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 Anita devi BH-02-005-008-02861600/2038 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 Vishundev ram(Self) BH-02-005-008-02861600/2177 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 Dharmendra ram(Self) BH-02-005-008-02861600/2327 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   8 Surendra Dhanuk(Self) BH-02-005-008-02861600/2175 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   9 Soniya devi BH-02-005-008-02861600/2036 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   10 Jhuna Devi(Self) BH-02-005-008-02861600/1944 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   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 2716 Amount Paid ST 0 Amount Paid Other 24444

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

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

Total man days : 140