Muster Roll No. : 2289	Date From : 27/05/2020    Date To : 10/06/2020	Sanction No. : 0502005/2020-2021/122967/AS    Sanction Date : 12/05/2020
Work Code : 0502005008/AV/20349141	Work Name : ग्राम ससौर में सोनमन डाक से उतर पैन में छठ घाट निर्माण (0502005008/AV/20349141)

Measurement Book Detail

MB NO.  2        Page NO.  2

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 A P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL009782 Credited 22/06/2020   2 गोविन्‍द चौहान(Self) BH-02-005-008-02861610/371 OTHER gowachak P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL009782 Credited 23/06/2020   3 बिनोद चौहान(Self) BH-02-005-008-02861610/384 OTHER gowachak P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL009782 Credited 23/06/2020   4 सुनीला देवी BH-02-005-008-02861610/385 OTHER gowachak P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL009782 Credited 23/06/2020   5 मनिया देवी(Self) BH-02-005-008-02861610/372 OTHER gowachak P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL009782 Credited 23/06/2020   6 भोला चौहान(Self) BH-02-005-008-02861610/351 OTHER gowachak P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL009782 Credited 23/06/2020   7 कैलाश चौहान BH-02-005-008-02861610/216 OTHER gowachak P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL009782 Credited 23/06/2020   Daily Attendence 7 7 7 7 7 7 7 0 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19012

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

Total Cash payment(In Rs.) Cash 19012 Average Per labour 2716

Total man days : 98