Muster Roll No. : 7212	Date From : 28/12/2019    Date To : 11/01/2020	Sanction No. : 0502005008/2019-2020/120150/AS    Sanction Date : 04/12/2019
Work Code : 0502005008/IC/20320025	Work Name : ग्राम सिंघोल में तिनमुहाना पुल से पहारी पोखर तक पैन सफाई (0502005008/IC/20320025)

Measurement Book Detail

MB NO.  15        Page NO.  5

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 कारी देवी(Self) BH-02-005-008-02861600/961 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK BARBIGHA PUNB0055500 0502005WL048930 Credited 22/01/2020   2 ज्‍वाला महतों(Self) BH-02-005-008-02861600/953 OTHER SINGHOL P P P P P X X X X X X X X X X 5 177 885 0 0 885 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL048930 Credited 22/01/2020   3 गोरेलाल राम(Husband) BH-02-005-008-02861600/956 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL048930 Credited 23/01/2020   4 सुधा देवी(Self) BH-02-005-008-02861600/976 OTHER SINGHOL P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL048930 Credited 22/01/2020   5 रूदल महतों(Self) BH-02-005-008-02861600/998 OTHER SINGHOL P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL048930 Credited 22/01/2020   6 मीना देवी BH-02-005-008-02861600/294 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK BARBIGHA PUNB0055500 0502005WL048930 Credited 22/01/2020   Daily Attendence 6 6 6 6 6 5 5 5 5 5 5 5 5 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13629

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

Total Cash payment(In Rs.) Cash 13629 Average Per labour 2271.5

Total man days : 77