Muster Roll No. : 1025	Date From : 09/06/2021    Date To : 22/06/2021	Sanction No. : 0502005008/2021-2022/231732/AS    Sanction Date : 10/05/2021
Work Code : 0502005008/IC/20373200	Work Name : gram singhaul sagar trivedi ke khet se lekar arun mahto ke khet tak pain safai (0502005008/IC/20373200)

Measurement Book Detail

MB NO.  2        Page NO.  16

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 Lalita devi(Self) BH-02-005-008-02861600/2291 OTHER SINGHOL P P P P P P P A A A A A A A 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007844 Credited 06/07/2021   2 Saraswati devi(Self) BH-02-005-008-02861600/2336 OTHER SINGHOL P P P P P P P A A A A A A A 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007844 Credited 06/07/2021   3 Rinku devi(Self) BH-02-005-008-02861600/2382 OTHER SINGHOL P P P P P P P A A A A A A A 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007844 Credited 06/07/2021   4 Sumitra devi BH-02-005-008-02861600/2388 OTHER SINGHOL P P P P P P P A A A A A A A 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007844 Credited 06/07/2021   5 Purni devi BH-02-005-008-02861600/2392 OTHER SINGHOL P P P P P P P A A A A A A A 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007844 Credited 06/07/2021   6 Rinku devi BH-02-005-008-02861600/2393 OTHER SINGHOL P P P P P P P A A A A A A A 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007844 Credited 06/07/2021   7 Indu devi BH-02-005-008-02861600/2394 SC SINGHOL P P P P P P P A A A A A A A 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007844 Credited 08/07/2021   8 Sangita devi BH-02-005-008-02861600/2396 SC SINGHOL P P P P P P P A A A A A A A 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007844 Credited 07/07/2021   9 Sumitra devi(Self) BH-02-005-008-02861600/1773 SC SINGHOL P P P P P P P A A A A A A A 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007844 Credited 08/07/2021   10 Jayprakash kumar(Self) BH-02-005-008-02861600/2142 OTHER SINGHOL P P P P P P P A A A A A A A 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007844 Credited 06/07/2021   Daily Attendence 10 10 10 10 10 10 10 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4158 Amount Paid ST 0 Amount Paid Other 9702

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

Total Cash payment(In Rs.) Cash 13860 Average Per labour 1386

Total man days : 70