Muster Roll No. : 226	Date From : 01/04/2022    Date To : 14/04/2022	Sanction No. : 0502005007/2021-2022/64765/AS    Sanction Date : 04/03/2022
Work Code : 0502005007/IC/20411955	Work Name : gram cero ke hurahi khandh me sitaram mahto ke khet se naresh mahto ke khet tak pain kudai (0502005007/IC/20411955)

Measurement Book Detail

MB NO.  9        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 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 उर्मिला देवी(Self) BH-02-005-007-02861820/691 OTHER BRINDAWAN X X A A A A A A A A A A A A 0 210 0 0 0 0       0502005WL001587   2 जीतन चौहान(Self) BH-02-005-007-02861820/35 OTHER BRINDAWAN X X P P P P A P P P P P P A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL001587 Credited 04/05/2022   3 नन्‍दकला देवी BH-02-005-007-02861820/591 OTHER BRINDAWAN X X P P P P A P P P P P P A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL001587 Credited 03/05/2022   4 रेखा देवी(Self) BH-02-005-007-02861820/640 OTHER BRINDAWAN X X P P P P A P P P P P P A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL001587 Credited 04/05/2022   5 रेखा देवी BH-02-005-007-02861820/651 OTHER BRINDAWAN X X P P P P A P P P P P P A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL001587 Credited 03/05/2022   6 त्रिदेव चौहान(Self) BH-02-005-007-02861820/40 OTHER BRINDAWAN X X P P P P A P P P P P P A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL001587 Credited 03/05/2022   7 Somar devi(Wife) BH-02-005-007-02861820/40 OTHER BRINDAWAN X X P P P P A P P P P P P A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL001587 Credited 04/05/2022   8 Sunita devi(Wife) BH-02-005-007-02861820/576 OTHER BRINDAWAN X X P P P P A P P P P P P A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL001587 Credited 03/05/2022   9 प्रवीला देवी(Self) BH-02-005-007-02861820/320 SC BRINDAWAN X X P P P P A P P P P P P A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL001587 Credited 03/05/2022   10 विसुनी चौहान(Self) BH-02-005-007-02861820/67 OTHER BRINDAWAN X X P P P P A P P P P P P A 10 210 2100 0 0 2100 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL001587 Credited 03/05/2022   Daily Attendence 0 0 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 18900 Average Per labour 1890

Total man days : 90