Muster Roll No. : 2828	Date From : 27/02/2022    Date To : 12/03/2022	Sanction No. : 0502005008/2021-2022/39596/AS    Sanction Date : 14/02/2022
Work Code : 0502005008/IC/20407080	Work Name : gram dharmpur tinmuhiya se lekar chano pandit ke amm gachh hote aganwari tak pain kudai (0502005008/IC/20407080)

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 Rupa devi(Self) BH-02-005-008-02861600/2033 SC 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 0502005WL031889 Credited 24/03/2022   2 Lalita devi(Self) BH-02-005-008-02861600/2291 OTHER SINGHOL P P P P P P A P P P P P A A 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL031889 Credited 24/03/2022   3 Mintu devi(Self) BH-02-005-008-02861600/2292 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 0502005WL031889 Credited 24/03/2022   4 Surendra Dhanuk(Self) BH-02-005-008-02861600/2175 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 0502005WL031889 Credited 24/03/2022   5 Sita devi(Self) BH-02-005-008-02861600/2304 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 0502005WL031889 Credited 24/03/2022   6 Gudiya devi(Self) BH-02-005-008-02861600/2386 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 0502005WL031889 Credited 24/03/2022   7 Surendra dhanuk(Husband) BH-02-005-008-02861600/2304 OTHER SINGHOL P P P P P P A P P P P P P A 12 198 2376 0 0 2376 CANARA BANK BARBIGHA CNRB0003348 0502005WL031889 Credited 23/03/2022   8 Dinesh mahto(Husband) BH-02-005-008-02861600/2292 OTHER SINGHOL P P P P P P A P P P P P A A 11 198 2178 0 0 2178 CANARA BANK Sarmera CNRB0006186 0502005WL031889 Credited 23/03/2022   9 Sarjan dhanuk(Self) BH-02-005-008-02861600/2408 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 0502005WL031889 Credited 23/03/2022   10 Sita devo(Wife) BH-02-005-008-02861600/2408 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 0502005WL031889 Credited 23/03/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2376 Amount Paid ST 0 Amount Paid Other 20988

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

Total Cash payment(In Rs.) Cash 23364 Average Per labour 2336.3999

Total man days : 118