Muster Roll No. : 1975	Date From : 03/02/2019    Date To : 17/02/2019	Sanction No. : 20263763    Sanction Date : 16/11/2018
Work Code : 0502005008/IC/20263763	Work Name : ग्राम ससौर में ततवा से मुसहरी कुऑ तक पईन सफाई कार्य (0502005008/IC/20263763)

Measurement Book Detail

MB NO.  2        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 रजीत राम(Self) BH-02-005-008-02861600/1002 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 0502005WL043763 Credited 03/04/2019   2 पिकी देवी(Self) BH-02-005-008-02861600/1058 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 0502005WL043763 Credited 03/04/2019   3 Lalita devi(Self) BH-02-005-008-02861600/2291 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 0502005WL043763 Credited 03/04/2019   4 Jayprakash kumar(Self) BH-02-005-008-02861600/2142 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 0502005WL043763 Credited 03/04/2019   5 Pinki devi(Wife) BH-02-005-008-02861600/2145 SC 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 0502005WL043763 Credited 03/04/2019   6 Kiran devi(Self) BH-02-005-008-02861600/2287 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 0502005WL043763 Credited 03/04/2019   7 Rina devi(Self) BH-02-005-008-02861600/2288 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 0502005WL043763 Credited 03/04/2019   8 Savitri devi(Self) BH-02-005-008-02861600/2289 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 0502005WL043763 Credited 03/04/2019   9 Ramlila devi(Self) BH-02-005-008-02861600/2290 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 0502005WL043763 Credited 03/04/2019   10 Vikash kumar(Self) BH-02-005-008-02861600/2145 SC SINGHOL P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL043763 Credited 03/04/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4956 Amount Paid ST 0 Amount Paid Other 19824

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140