Muster Roll No. : 6452	Date From : 14/11/2019    Date To : 28/11/2019	Sanction No. : 120 Sas    Sanction Date : 28/12/2018
Work Code : 0502005008/RC/20363238	Work Name : ग्राम सिंघोल में पाल बाबु के घर से मध्य विध्यालय तक ईट सोलिंग और पेपर ब्लाक निर्माण (0502005008/RC/20363238)

Measurement Book Detail

MB NO.  14        Page NO.  6

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 कारी देवी(Self) BH-02-005-008-02861600/961 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK BARBIGHA PUNB0055500 0502005WL045436 Credited 04/12/2019   2 ज्‍वाला महतों(Self) BH-02-005-008-02861600/953 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL045436 Credited 04/12/2019   3 गोरेलाल राम(Husband) BH-02-005-008-02861600/956 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL045436 Credited 03/12/2019   4 सुधा देवी(Self) BH-02-005-008-02861600/976 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL045436 Credited 04/12/2019   5 SONAM KUMARI(Self) BH-02-005-008-02861600/2758 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL045436 Credited 04/12/2019   6 ANITA DEVI(Self) BH-02-005-008-02861600/2760 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL045436 Credited 04/12/2019   7 REKHA DEVI(Self) BH-02-005-008-02861600/2761 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL045436 Credited 04/12/2019   8 PUSPA DEVI(Self) BH-02-005-008-02861600/2762 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL045436 Credited 04/12/2019   9 मीना देवी BH-02-005-008-02861600/294 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK BARBIGHA PUNB0055500 0502005WL045436 Credited 04/12/2019   10 KUMKUM DEVI(Self) BH-02-005-008-02861600/2706 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 CANARA BANK Sarmera CNRB0006186 0502005WL045436 Credited 03/12/2019   Daily Attendence 10 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 26550

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150