Muster Roll No. : 3705	Date From : 08/12/2021    Date To : 21/12/2021	Sanction No. : 0504009012/2020-2021/167995/AS    Sanction Date : 07/03/2021
Work Code : 0504009012/IC/20345773	Work Name : BIGAN CHAUDHARY KE KHET SE MAHARAJ CHAUDHARUY KE KHET TAK KARHA SAFAI KARJ

Measurement Book Detail

MB NO.  776        Page NO.  9

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 SANGITA DEVI(Self) BH-04-009-012-03493100/2229 OTHER भगीरथा P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL048488 Credited 29/12/2021   2 RINKI DEV I(Self) BH-04-009-012-03493100/2227 OTHER भगीरथा P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL048488 Credited 29/12/2021   3 DEWANTI DEVI(Wife) BH-04-009-012-03493100/2199 OTHER भगीरथा P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL048488 Credited 29/12/2021   4 LALI DEVI(Wife) BH-04-009-012-03493100/51 SC भगीरथा P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL048488 Credited 31/12/2021   5 उमेश कुमार(Self) BH-04-009-012-03493100/53 SC भगीरथा P P P P P P A A A A A A A A 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL048488 Credited 31/12/2021   6 DEVI DAYAL SINGH(Self) BH-04-009-012-03493400/1475 OTHER सरोसेर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL048488 Credited 29/12/2021   7 जगदीश सिंह(Self) BH-04-009-012-03493400/780 OTHER सरोसेर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL048488 Credited 29/12/2021   8 राम अवध सिंह BH-04-009-012-03493400/809 OTHER सरोसेर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL048488 Credited 29/12/2021   9 DAYANAND SINGH(Self) BH-04-009-012-03493100/2199 OTHER भगीरथा P P P P P P A P P P P P P A 12 198 2376 0 0 2376 BANK OF INDIA KOCHAS BKID0005794 0504009WL048488 Credited 29/12/2021   10 RAVI KANT GUPTA(Self) BH-04-009-012-03493100/2236 OTHER भगीरथा P P P P P P A P P P P P P A 12 198 2376 0 0 2376 BANK OF INDIA KOCHAS BKID0005794 0504009WL048488 Credited 29/12/2021   Daily Attendence 10 10 10 10 10 10 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3564 Amount Paid ST 0 Amount Paid Other 19008

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

Total Cash payment(In Rs.) Cash 22572 Average Per labour 2257.2

Total man days : 114