Muster Roll No. : 1783	Date From : 08/05/2020    Date To : 22/05/2020	Sanction No. : 0502005008/2019-2020/127324/AS    Sanction Date : 09/12/2019
Work Code : 0502005008/IC/20321331	Work Name : ग्राम ससोर में सोनमण डाक से लेकर साधू यादव के खेत तक पैन सफाई (0502005008/IC/20321331)

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 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 पवन चौहान(Self) BH-02-005-008-02861610/368 OTHER gowachak P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007263 Credited 03/06/2020   2 गोविन्‍द चौहान(Self) BH-02-005-008-02861610/371 OTHER gowachak P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007263 Credited 03/06/2020   3 बिनोद चौहान(Self) BH-02-005-008-02861610/384 OTHER gowachak P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007263 Credited 03/06/2020   4 सुनीला देवी BH-02-005-008-02861610/385 OTHER gowachak P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007263 Credited 03/06/2020   5 मनिया देवी(Self) BH-02-005-008-02861610/372 OTHER gowachak P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007263 Credited 03/06/2020   6 लक्षिया देवी(Self) BH-02-005-008-02861610/204 OTHER gowachak P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007263 Credited 03/06/2020   7 भोला चौहान(Self) BH-02-005-008-02861610/351 OTHER gowachak P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007263 Credited 03/06/2020   8 श्‍यामा देवी BH-02-005-008-02861610/360 OTHER gowachak P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007263 Credited 03/06/2020   9 कैलाश चौहान BH-02-005-008-02861610/216 OTHER gowachak P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL007263 Credited 02/06/2020   10 आरती देवी(Self) BH-02-005-008-02861610/213 OTHER gowachak P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL007263 Credited 02/06/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29100

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

Total Cash payment(In Rs.) Cash 29100 Average Per labour 2910

Total man days : 150