Muster Roll No. : 5503	Date From : 08/03/2021    Date To : 21/03/2021	Sanction No. : 0504009012/2020-2021/57657/AS    Sanction Date : 03/02/2021
Work Code : 0504009012/IC/20344312	Work Name : NARWAR RAJWAHA SE RAVIDAS MANDIR HOTE BASROPAN KE KHET TAK KARHA KHUDAAI (0504009012/IC/20344312)

Measurement Book Detail

MB NO.  -21        Page NO.  9

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 JANT HUSAIN(Self) BH-04-009-012-03493200/1844 OTHER नरवर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA KOCHAS SBIN0002965 0504009WL090207 Credited 03/04/2021   2 मुद्रिका राम BH-04-009-012-03493200/1348 SC नरवर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL090207 Credited 03/04/2021   3 धर्मशीला देवीर BH-04-009-012-03493200/281 SC नरवर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL090207 Credited 05/04/2021   4 साधु राम BH-04-009-012-03493200/420 SC नरवर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL090207 Credited 03/04/2021   5 तुलसी राम(Self) BH-04-009-012-03493200/458 SC नरवर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL090207 Credited 03/04/2021   6 रामअशीष राम(Self) BH-04-009-012-03493200/482 SC नरवर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL090207 Credited 05/04/2021   7 जगजीवन राम(Self) BH-04-009-012-03493200/523 SC नरवर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL090207 Credited 03/04/2021   8 SATISH RAM(Self) BH-04-009-012-03493200/2105 SC नरवर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL090207 Credited 05/04/2021   9 KAMRUN NISHA(Wife) BH-04-009-012-03493200/1844 OTHER नरवर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK KOCHAS (DBGB) PUNB0MBGB06 0504009WL090207 Credited 05/04/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 16296 Amount Paid ST 0 Amount Paid Other 4656

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

Total Cash payment(In Rs.) Cash 20952 Average Per labour 2328

Total man days : 108