Muster Roll No. : 1827	Date From : 16/06/2020    Date To : 29/06/2020	Sanction No. : 0547006/2020-2021/156338/AS    Sanction Date : 02/06/2020
Work Code : 0547006/FP/20274709	Work Name : GRAM P[ANCHYAT PANAPUR KAY PANAPUR MAY BARI KONE SAY MORRAMA SIMANA THAK MITTI BHARAI WORK

Measurement Book Detail

MB NO.  6213        Page NO.  7

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 KUNMA DEVI BH-47-006-002-02812000/1018 OTHER पानापुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK SARARI PUNB0167600 0547006WL003414 Credited 09/07/2020   2 SANGITA DEVI BH-47-006-002-02812000/1019 OTHER पानापुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK SARARI PUNB0167600 0547006WL003414 Credited 09/07/2020   3 KULDIP MANJHI(Self) BH-47-006-002-02812000/1021 SC पानापुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK SARARI PUNB0167600 0547006WL003414 Credited 10/07/2020   4 GULAB MANJHI(Self) BH-47-006-002-02812000/1022 OTHER पानापुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK SARARI PUNB0167600 0547006WL003414 Credited 09/07/2020   5 लुखर पासवान BH-47-006-002-02812000/1023 SC पानापुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK SARARI PUNB0167600 0547006WL003414 Credited 09/07/2020   6 SARITA DEVI BH-47-006-002-02812000/1024 OTHER पानापुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK SARARI PUNB0167600 0547006WL003414 Credited 09/07/2020   7 RUBI DEVI BH-47-006-002-02812000/1041 OTHER पानापुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK SARARI PUNB0167600 0547006WL003414 Credited 09/07/2020   8 NIRO DEVI BH-47-006-002-02812000/1042 OTHER पानापुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK SARARI PUNB0167600 0547006WL003414 Credited 09/07/2020   9 उमेश दास BH-47-006-002-02812000/1058 SC पानापुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK SARARI PUNB0167600 0547006WL003414 Credited 10/07/2020   10 BADAMIYA DEVI BH-47-006-002-02812000/1033 OTHER पानापुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CANARA BANK DIH KUSUMBA CNRB0008721 0547006WL003414 Credited 09/07/2020   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7566 Amount Paid ST 0 Amount Paid Other 17654

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

Total Cash payment(In Rs.) Cash 25220 Average Per labour 2522

Total man days : 130