Muster Roll No. : 2300	Date From : 27/05/2020    Date To : 10/06/2020	Sanction No. : 0502005008/2019-2020/53273/AS    Sanction Date : 26/02/2020
Work Code : 0502005008/IC/20330824	Work Name : ग्राम काजीचक मुरारी के खेत से चेरो सिमाना तक पैन सफाई (0502005008/IC/20330824)

Measurement Book Detail

MB NO.  34        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 Soni devi(Self) BH-02-005-008-02861600/2861 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 0502005WL009777 Credited 22/06/2020   2 Rita devi(Self) BH-02-005-008-02861600/2867 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 0502005WL009777 Credited 22/06/2020   3 Madhu devi(Self) BH-02-005-008-02861600/2859 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 0502005WL009777 Credited 22/06/2020   4 Hemlata devi(Self) BH-02-005-008-02861600/2860 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 0502005WL009777 Credited 22/06/2020   5 Shrimani devi(Self) BH-02-005-008-02861600/2862 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 0502005WL009777 Credited 22/06/2020   6 Runi devi(Self) BH-02-005-008-02861600/2863 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 0502005WL009777 Credited 22/06/2020   7 Anita devi(Self) BH-02-005-008-02861600/2865 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 0502005WL009777 Credited 22/06/2020   8 Rabari devi(Self) BH-02-005-008-02861600/2866 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 0502005WL009777 Credited 22/06/2020   9 Rinku devi(Self) BH-02-005-008-02861600/2869 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 0502005WL009777 Credited 22/06/2020   10 Kari devi(Self) BH-02-005-008-02861600/2868 OTHER SINGHOL P P P P P P P A P P P A A A A 10 194 1940 0 0 1940 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL009777 Credited 22/06/2020   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2716 Amount Paid ST 0 Amount Paid Other 23668

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

Total Cash payment(In Rs.) Cash 26384 Average Per labour 2638.3999

Total man days : 136