Muster Roll No. : 367	Date From : 19/05/2020    Date To : 25/05/2020	Sanction No. : 0504015002/2020-2021/122781/AS    Sanction Date : 12/05/2020
Work Code : 0504015002/WC/20391323	Work Name : Aurai me nahar puliya se konhar tak Aahar ka safai karya. (0504015002/WC/20391323)

Measurement Book Detail

MB NO.  20391323        Page NO.  3

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 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 दामोदर राम(Self) BH-04-015-002-03568500/183 SC अउनरई P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL008905 Credited 30/05/2020   2 Punam Devi(Wife) BH-04-015-002-03568500/184 SC अउनरई P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL008905 Credited 30/05/2020   3 Kalawati Devi(Wife) BH-04-015-002-03568500/183 SC अउनरई P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SANJHAULI PUNB046470 0504015WL008905 Credited 30/05/2020   4 Anil kumar singh(Self) BH-04-015-002-03568500/1272 OTHER अउनरई P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL008905 Credited 30/05/2020   5 Ambika ram(Self) BH-04-015-002-03568500/1285 SC अउनरई P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL008905 Credited 30/05/2020   6 हनुमान राम(Self) BH-04-015-002-03568500/182 SC अउनरई P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL008905 Credited 30/05/2020   7 शंकर राम(Self) BH-04-015-002-03568500/185 SC अउनरई P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL008905 Credited 30/05/2020   8 छोटन राम(Self) BH-04-015-002-03568500/187 SC अउनरई P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL008905 Credited 30/05/2020   9 Lilawati devi(Wife) BH-04-015-002-03568500/187 SC अउनरई P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL008905 Credited 30/05/2020   10 श्‍यामबि‍हारी राम(Self) BH-04-015-002-03568500/188 SC अउनरई P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL008905 Credited 30/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10476 Amount Paid ST 0 Amount Paid Other 1164

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

Total Cash payment(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60