Muster Roll No. : 6701	Date From : 28/12/2020    Date To : 10/01/2021	Sanction No. : 20266872    Sanction Date : 30/12/2018
Work Code : 0502005008/IC/20266872	Work Name : ग्राम गोवाचक में सुरेन्‍द्र बाबु के बगीचा से सिंघोल गॉव के मेन रोड तक पइन सफाई कार्य (0502005008/IC/20266872)

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 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 Urmila devi(Self) BH-02-005-008-02861600/2407 SC SINGHOL P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK BARBIGHA PUNB0055500 0502005WL037943 Credited 19/01/2021   2 Koyali devi(Self) BH-02-005-008-02861600/2399 OTHER SINGHOL P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL037943 Credited 19/01/2021   3 Usha devi(Self) BH-02-005-008-02861600/2400 OTHER SINGHOL P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL037943 Credited 19/01/2021   4 Fulmanti devi(Self) BH-02-005-008-02861600/2401 OTHER SINGHOL P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL037943 Credited 19/01/2021   5 Sunita devi(Self) BH-02-005-008-02861600/2307 OTHER SINGHOL P P P P P P P P P P P P P A 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL037943 Credited 19/01/2021   6 Bebi devi(Self) BH-02-005-008-02861600/2405 OTHER SINGHOL P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL037943 Credited 19/01/2021   7 Kari devi(Self) BH-02-005-008-02861600/2406 OTHER SINGHOL P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL037943 Credited 19/01/2021   8 Birendra dhanuk(Self) BH-02-005-008-02861600/2379 OTHER SINGHOL P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CANARA BANK Sarmera CNRB0006186 0502005WL037943 Credited 19/01/2021   9 Vikash kumar(Self) BH-02-005-008-02861600/2398 OTHER SINGHOL P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CANARA BANK Sarmera CNRB0006186 0502005WL037943 Credited 19/01/2021   10 Yogendra dhanuk(Self) BH-02-005-008-02861600/2403 OTHER SINGHOL P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CANARA BANK Sarmera CNRB0006186 0502005WL037943 Credited 19/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 2716 Amount Paid ST 0 Amount Paid Other 24250

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

Total Cash payment(In Rs.) Cash 26966 Average Per labour 2696.6001

Total man days : 139