Muster Roll No. : 2295	Date From : 27/05/2020    Date To : 10/06/2020	Sanction No. : 0502005008/2019-2020/51578/AS    Sanction Date : 26/02/2020
Work Code : 0502005008/IC/20330825	Work Name : ग्राम काजीचक नि‍गांर तर से अहरा कोण तक पैन सफाई (0502005008/IC/20330825)

Measurement Book Detail

MB NO.  35        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 पिकी देवी(Self) BH-02-005-008-02861600/1058 OTHER SINGHOL 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 0502005WL009781 Credited 22/06/2020   2 Bebi devi(Self) BH-02-005-008-02861600/2034 OTHER SINGHOL 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 0502005WL009781 Credited 22/06/2020   3 Lalita devi(Self) BH-02-005-008-02861600/2293 OTHER SINGHOL 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 0502005WL009781 Credited 22/06/2020   4 Jaymanti devi(Self) BH-02-005-008-02861600/2295 OTHER SINGHOL 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 0502005WL009781 Credited 22/06/2020   5 Soni devi(Self) BH-02-005-008-02861600/2296 OTHER SINGHOL 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 0502005WL009781 Credited 22/06/2020   6 Butlotan mahto(Self) BH-02-005-008-02861600/2297 SC SINGHOL 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 0502005WL009781 Credited 22/06/2020   7 Reshma devi(Self) BH-02-005-008-02861600/2298 OTHER SINGHOL 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 0502005WL009781 Credited 22/06/2020   8 Babllu thakur(Self) BH-02-005-008-02861600/2299 SC SINGHOL 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 0502005WL009781 Credited 22/06/2020   9 गुलावी देवी(Self) BH-02-005-008-02861600/1001 OTHER SINGHOL 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 0502005WL009781 Credited 22/06/2020   10 ललीता देवी(Self) BH-02-005-008-02861600/1003 OTHER SINGHOL 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 SARMERA (DBGB) PUNB0MBGB06 0502005WL009781 Credited 22/06/2020   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

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

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

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

Total man days : 140