Muster Roll No. : 2224	Date From : 25/02/2021    Date To : 11/03/2021	Sanction No. : 0504015002/2020-2021/406100/AS    Sanction Date : 10/09/2020
Work Code : 0504015002/RC/20416801	Work Name : Gram tilai me ward 5 me naual kishar ke ghar hote hue sri ram singh ke ghar tak itt soling p.c.c kar (0504015002/RC/20416801)

Measurement Book Detail

MB NO.  20416801        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 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 Manoj Dhobi(Self) BH-04-015-002-03568900/2074 OTHER चांदी इि‍ग्‍लश P P P P P P A P P P P P A A A 11 194 2134 0 0 2134 PUNJAB NATIONAL BANK KHAIRABHUDHAR PUNB0235800 0504015WL087263 Credited 03/04/2021   2 इमतेयाज अंसारी BH-04-015-002-03568900/328 OTHER चांदी इि‍ग्‍लश P P P P P P A P P P P A A A A 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK KHAIRABHUDHAR PUNB0235800 0504015WL087263 Credited 03/04/2021   3 गूंजवि‍हारी साह(Self) BH-04-015-002-03568900/115 OTHER चांदी इि‍ग्‍लश P P P P P P A P P P P P A A A 11 194 2134 0 0 2134 PUNJAB NATIONAL BANK KHAIRABHUDHAR PUNB0235800 0504015WL087263 Credited 03/04/2021   4 Hari Shankar Singh(Self) BH-04-015-002-03568100/1607 OTHER तीलई P P P P P P A P P P P P A A A 11 194 2134 0 0 2134 STATE BANK OF INDIA SANJHAULI SBIN0014325 0504015WL087263 Credited 31/03/2021   5 Anil Singh(Self) BH-04-015-002-03568900/1296 OTHER चांदी इि‍ग्‍लश P P P P P P A P P P P P A A A 11 194 2134 0 0 2134 PUNJAB NATIONAL BANK SANJHAULI 0504015WL087263 Credited 03/04/2021   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10476

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

Total Cash payment(In Rs.) Cash 10476 Average Per labour 2095.2

Total man days : 54