Muster Roll No. : 6799	Date From : 06/01/2021    Date To : 19/01/2021	Sanction No. : 0502005/2020-2021/130664/AS    Sanction Date : 20/05/2020
Work Code : 0502005001/IC/20339873	Work Name : ग्राम छोटी मलवां में दक्षिण पूरब कोण से उतर कोण तक पैन खुदाई (0502005001/IC/20339873)

Measurement Book Detail

MB NO.  12        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 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 Punam Kumari(Self) BH-02-005-001-02860320/2002 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL039338 Credited 16/03/2021   2 Bachchu prasad(Self) BH-02-005-001-02860320/1922 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL039338 Credited 16/03/2021   3 Rohit kumar(Self) BH-02-005-001-02860320/1919 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL039338 Credited 16/03/2021   4 Babita devi(Self) BH-02-005-001-02860320/2029 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL039338 Credited 16/03/2021   5 SHIVRAM SINGH(Self) BH-02-005-001-02860320/2020 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA DOCTORS COLONY BRANCH, BIHARSHARIF SBIN0010338 0502005WL039338 Credited 16/03/2021   6 NIRAJ KUMAR(Self) BH-02-005-001-02860320/2021 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA DOCTORS COLONY BRANCH, BIHARSHARIF SBIN0010338 0502005WL039338 Credited 16/03/2021   7 PRITI KUMARI(Self) BH-02-005-001-02860320/2018 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL039338 Credited 16/03/2021   8 SURYA DEVI(Self) BH-02-005-001-02860320/2023 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL039338 Credited 16/03/2021   9 Kamlesh kumar(Self) BH-02-005-001-02860320/1785 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 194 2716 0 0 2716 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL039338 Credited 17/03/2021   10 Sangita devi(Self) BH-02-005-001-02860320/2008 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 194 2716 0 0 2716 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL039338 Credited 17/03/2021   Daily Attendence 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 27160

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

Total Cash payment(In Rs.) Cash 27160 Average Per labour 2716

Total man days : 140