Muster Roll No. : 2826	Date From : 27/02/2022    Date To : 12/03/2022	Sanction No. : 0502005008/2020-2021/133424/AS    Sanction Date : 26/02/2021
Work Code : 0502005008/IC/20364802	Work Name : gram sasur me jaguha khandh me sidhighat se lekar hari yadav ke khet tak paynee kudai (0502005008/IC/20364802)

Measurement Book Detail

MB NO.  50        Page NO.  15

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 KAJAL KUMARI(Self) BH-02-005-008-02861600/2967 OTHER SINGHOL P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL031888 Credited 23/03/2022   2 runa devi BH-02-005-008-02861600/3146 OTHER SINGHOL P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL031888 Credited 23/03/2022   3 ajay yadav BH-02-005-008-02861600/3147 OTHER SINGHOL P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL031888 Credited 23/03/2022   4 राजेश कुमार(Self) BH-02-005-008-02862400/1157 OTHER SASAUR P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL031888 Credited 23/03/2022   5 vijay yadav BH-02-005-008-02861600/3142 OTHER SINGHOL P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL031888 Credited 23/03/2022   6 मीना देवी BH-02-005-008-02861600/294 OTHER SINGHOL P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK BARBIGHA PUNB0055500 0502005WL031888 Credited 23/03/2022   7 jitendra sharma BH-02-005-008-02862400/3137 OTHER SASAUR P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL031888 Credited 23/03/2022   8 Vikash kumar(Self) BH-02-005-008-02861600/2398 OTHER SINGHOL P P P P P P A P P P P P P A 12 198 2376 0 0 2376 CANARA BANK Sarmera CNRB0006186 0502005WL031888 Credited 23/03/2022   9 sanjay yadav BH-02-005-008-02861600/3148 OTHER SINGHOL P P P P P P A P P P P P P A 12 198 2376 0 0 2376 CANARA BANK Sarmera CNRB0006186 0502005WL031888 Credited 23/03/2022   10 अमित कुमार(Self) BH-02-005-008-02862400/1161 OTHER SASAUR P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL031888 Credited 23/03/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23760

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 2376

Total man days : 120