Muster Roll No. : 2055	Date From : 14/05/2020    Date To : 28/05/2020	Sanction No. : 0502005007/2020-2021/121404/AS    Sanction Date : 10/05/2020
Work Code : 0502005007/IC/20339867	Work Name : कब्रिस्तान पैन से बेल वृक्ष तक पैन सफाई (0502005007/IC/20339867)

Measurement Book Detail

MB NO.  6        Page NO.  4

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 सुरेश चौहान(Self) BH-02-005-007-02861800/381 OTHER CHERO1 P P P P P P P P P P P A P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007916 Credited 09/06/2020   2 आशा देवी(Self) BH-02-005-007-02861800/340 SC CHERO1 P P P P P P P P P P P A P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007916 Credited 09/06/2020   3 तेतरी देवी(Self) BH-02-005-007-02861800/399 SC CHERO1 P P P P P P P P P P P A P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007916 Credited 09/06/2020   4 सरोज देवी(Self) BH-02-005-007-02861800/739 SC CHERO1 P P P P P P P P P P P A P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007916 Credited 09/06/2020   5 Manju devi(Self) BH-02-005-007-02861800/1846 SC CHERO1 P P P P P P P P P P P A P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007916 Credited 09/06/2020   6 दुलारी देवी(Self) BH-02-005-007-02861800/317 SC CHERO1 P P P P P P P P P P P A P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007916 Credited 09/06/2020   7 रेखा देवी(Self) BH-02-005-007-02861800/329 SC CHERO1 P P P P P P P P P P P A P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007916 Credited 09/06/2020   8 गौरी देवी(Self) BH-02-005-007-02861800/331 SC CHERO1 P P P P P P P P P P P A P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007916 Credited 09/06/2020   9 भवीषण पासवान BH-02-005-007-02861800/332 SC CHERO1 P P P P P P P P P P P A P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007916 Credited 09/06/2020   10 रामशीष पासवान(Self) BH-02-005-007-02861800/337 OTHER CHERO1 P P P P P P P P P P P A P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007916 Credited 09/06/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21728 Amount Paid ST 0 Amount Paid Other 5432

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

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

Total man days : 140