Muster Roll No. : 2394	Date From : 02/06/2020    Date To : 16/06/2020	Sanction No. : 0502005001/2020-2021/125627/AS    Sanction Date : 12/05/2020
Work Code : 0502005001/IC/20339874	Work Name : ग्राम बड़ी मलवां के पिपरईन खंदा में पुल तर से उतर रोड तक पैन सफाई (0502005001/IC/20339874)

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 Salun devi(Self) BH-02-005-001-02860310/1961 SC CHHOTIGHARIYARI 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 0502005WL010460 Credited 25/06/2020   2 Sudhir Das(Self) BH-02-005-001-02860310/1980 OTHER CHHOTIGHARIYARI 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 0502005WL010460 Credited 25/06/2020   3 Sushma devi(Self) BH-02-005-001-02860310/1683 SC CHHOTIGHARIYARI 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 0502005WL010460 Credited 25/06/2020   4 Indu Devi(Self) BH-02-005-001-02860310/1952 SC CHHOTIGHARIYARI 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 0502005WL010460 Credited 25/06/2020   5 Bebi Devi(Self) BH-02-005-001-02860310/1955 SC CHHOTIGHARIYARI 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 0502005WL010460 Credited 25/06/2020   6 Sarswari devi(Self) BH-02-005-001-02860310/1915 SC CHHOTIGHARIYARI 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 0502005WL010460 Credited 24/06/2020   7 Sabiya devi(Self) BH-02-005-001-02860310/1957 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL010460 Credited 25/06/2020   8 Maho Devi(Self) BH-02-005-001-02860310/1981 SC CHHOTIGHARIYARI 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 0502005WL010460 Credited 24/06/2020   9 Ranju devi(Self) BH-02-005-001-02860310/1696 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL010460 Credited 24/06/2020   10 Sunita devi(Self) BH-02-005-001-02860310/1782 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL010460 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 26190 Amount Paid ST 0 Amount Paid Other 2910

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

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

Total man days : 150