Muster Roll No. : 793	Date From : 25/05/2021    Date To : 07/06/2021	Sanction No. : 0502005/2021-2022/210021/AS    Sanction Date : 12/04/2021
Work Code : 0502005008/WC/20471455	Work Name : gram singhaul me mandir ke nikat pachiyari pokhar ki khudai karya (0502005008/WC/20471455)

Measurement Book Detail

MB NO.  01        Page NO.  12

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 पिकी देवी(Self) BH-02-005-008-02861600/1058 OTHER SINGHOL P P A A A A P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006397 Credited 18/06/2021   2 रजीत राम(Self) BH-02-005-008-02861600/1002 OTHER SINGHOL P P A A A A P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006397 Credited 18/06/2021   3 गुलावी देवी(Self) BH-02-005-008-02861600/1001 OTHER SINGHOL P P A A A A P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006397 Credited 18/06/2021   4 Kanti devi(Self) BH-02-005-008-02861600/1902 OTHER SINGHOL P P A A A A P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006397 Credited 18/06/2021   5 Pinki devi(Wife) BH-02-005-008-02861600/2145 SC SINGHOL P P A A A A P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006397 Credited 21/06/2021   6 Kiran devi(Self) BH-02-005-008-02861600/2287 OTHER SINGHOL P P A A A A P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006397 Credited 18/06/2021   7 Rina devi(Self) BH-02-005-008-02861600/2288 OTHER SINGHOL P P A A A A P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006397 Credited 18/06/2021   8 Savitri devi(Self) BH-02-005-008-02861600/2289 OTHER SINGHOL P P A A A A P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006397 Credited 18/06/2021   9 Ramlila devi(Self) BH-02-005-008-02861600/2290 OTHER SINGHOL P P A A A A P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006397 Credited 18/06/2021   10 ललीता देवी(Self) BH-02-005-008-02861600/1003 OTHER SINGHOL P P A A A A P P P P P P P P 10 198 1980 0 0 1980 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL006397 Credited 18/06/2021   Daily Attendence 10 10 0 0 0 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1980 Amount Paid ST 0 Amount Paid Other 17820

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

Total Cash payment(In Rs.) Cash 19800 Average Per labour 1980

Total man days : 100