Muster Roll No. : 7867	Date From : 23/03/2021    Date To : 31/03/2021	Sanction No. : 0502005/2019-2020/65016/AS    Sanction Date : 05/03/2020
Work Code : 0502005008/WH/28891	Work Name : ग्राम धर्मपुर में दरगाह स्थान में सीढ़ी घाट का निर्माण (0502005008/WH/28891)

Measurement Book Detail

MB NO.  42        Page NO.  14

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 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 PINKI DEVI(Self) BH-02-005-008-02861600/2678 OTHER SINGHOL P P P P P P P P P 9 194 1746 0 0 1746 PUNJAB NATIONAL BANK BARBIGHA PUNB0055500 0502005WL048343 Credited 30/04/2021   2 ज्‍वाला महतों(Self) BH-02-005-008-02861600/953 OTHER SINGHOL P P P P P P P P P 9 194 1746 0 0 1746 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL048343 Credited 30/04/2021   3 Sarvan Kumar(Self) BH-02-005-008-02861610/2856 OTHER gowachak P P P P P P P P P 9 194 1746 0 0 1746 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL048343 Credited 30/04/2021   4 SONAM KUMARI(Self) BH-02-005-008-02861600/2758 OTHER SINGHOL P P P P P P P P P 9 194 1746 0 0 1746 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL048343 Credited 30/04/2021   5 REKHA DEVI(Self) BH-02-005-008-02861600/2761 OTHER SINGHOL P P P P P P P P P 9 194 1746 0 0 1746 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL048343 Credited 30/04/2021   6 मीना देवी BH-02-005-008-02861600/294 OTHER SINGHOL P P P P P P P P P 9 194 1746 0 0 1746 PUNJAB NATIONAL BANK BARBIGHA PUNB0055500 0502005WL048343 Credited 30/04/2021   7 SHOBHA DEVI(Self) BH-02-005-008-02861600/2681 OTHER SINGHOL P P P P P P P P P 9 194 1746 0 0 1746 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL048343 Credited 30/04/2021   8 Soni devi(Self) BH-02-005-008-02861600/2558 OTHER SINGHOL P P P P P P P P P 9 194 1746 0 0 1746 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL048343 Credited 30/04/2021   9 KUMKUM DEVI(Self) BH-02-005-008-02861600/2706 OTHER SINGHOL P P P P P P P P P 9 194 1746 0 0 1746 CANARA BANK Sarmera CNRB0006186 0502005WL048343 Credited 30/04/2021   10 MANJU DEVI(Self) BH-02-005-008-02861600/2679 OTHER SINGHOL P P P P P P P P P 9 194 1746 0 0 1746 CANARA BANK Sarmera CNRB0006186 0502005WL048343 Credited 30/04/2021   Daily Attendence 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 17460

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

Total Cash payment(In Rs.) Cash 17460 Average Per labour 1746

Total man days : 90