Muster Roll No. : 2629	Date From : 13/06/2020    Date To : 27/06/2020	Sanction No. : 0502005008/2019-2020/127329/AS    Sanction Date : 09/12/2019
Work Code : 0502005008/IC/20321329	Work Name : ग्राम ससोर में श्याम सुंदर यादव के खेत से भासो पासवान के खेत तक पैन सफाई (0502005008/IC/20321329)

Measurement Book Detail

MB NO.  13        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 वनारस पंडित(Self) BH-02-005-008-02861600/951 OTHER SINGHOL P P P P P P P P P P P P P A P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012407 Credited 08/07/2020   2 नीलकन्‍ठ राम(Self) BH-02-005-008-02861600/987 OTHER SINGHOL P P P P P P P P P P P P P A P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012407 Credited 08/07/2020   3 रामलखन चौहान(Self) BH-02-005-008-02861610/370 OTHER gowachak P P P P P P P P P P P P P A P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012407 Credited 08/07/2020   4 Lila devi(Self) BH-02-005-008-02862410/1945 OTHER manachak P P P P P P P P P P P P P A P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012407 Credited 07/07/2020   5 सरिता देवी(Self) BH-02-005-008-02861600/963 OTHER SINGHOL P P P P P P P P P P P P P A P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012407 Credited 08/07/2020   6 सुनीता देवी(Self) BH-02-005-008-02861600/968 OTHER SINGHOL P P P P P P P P P P P P P A P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012407 Credited 08/07/2020   7 कान्‍ती देवी(Self) BH-02-005-008-02861600/952 OTHER SINGHOL P P P P P P P P P P P P P A P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012407 Credited 07/07/2020   8 शोशीला देवी(Self) BH-02-005-008-02861600/959 OTHER SINGHOL P P P P P P P P P P P P P A P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012407 Credited 07/07/2020   9 पनमा देवी(Self) BH-02-005-008-02862500/1405 OTHER SAMASTIPUR P P P P P P P P P P P P P A P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL012407 Credited 07/07/2020   10 यदुनंदन पंडित(Self) BH-02-005-008-02862500/1412 OTHER SAMASTIPUR P P P P P P P P P P P P P A P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL012407 Credited 07/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27160

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

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

Total man days : 140