Muster Roll No. : 1015	Date From : 09/06/2021    Date To : 22/06/2021	Sanction No. : 0502005/2020-2021/113717/AS    Sanction Date : 07/05/2020
Work Code : 0502005008/WC/20389657	Work Name : ग्राम सिंघोल के आहर में नीम तर से पुल होते हुए साधू जी के आम तक आहर कि सफाई कार्य (0502005008/WC/20389657)

Measurement Book Detail

MB NO.  1        Page NO.  16

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 Tunni Pandit(Self) BH-02-005-008-02861600/2713 OTHER SINGHOL P P P P P P P A A A A A A A 7 198 1386 0 0 1386 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL007846 Credited 06/07/2021   2 PUJA DEVI(Self) BH-02-005-008-02861600/2705 OTHER SINGHOL P P P P P P P A A A A A A A 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007846 Credited 06/07/2021   3 Babita devi(Self) BH-02-005-008-02861600/2712 OTHER SINGHOL P P P P P P P A A A A A A A 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007846 Credited 06/07/2021   4 PRATIMA DEVI(Self) BH-02-005-008-02861600/2768 OTHER SINGHOL P P P P P P P A A A A A A A 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007846 Credited 06/07/2021   5 KALPANA DEVI(Self) BH-02-005-008-02861600/2704 OTHER SINGHOL P P P P P P P A A A A A A A 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007846 Credited 06/07/2021   6 SONAM KUMARI(Self) BH-02-005-008-02861600/2758 OTHER SINGHOL P P P P P P P A A A A A A A 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007846 Credited 06/07/2021   7 REKHA DEVI(Self) BH-02-005-008-02861600/2761 OTHER SINGHOL P P P P P P P A A A A A A A 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007846 Credited 06/07/2021   8 SARITA DEVI(Self) BH-02-005-008-02861600/2763 OTHER SINGHOL P P P P P P P A A A A A A A 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007846 Credited 06/07/2021   9 GUDIYA DEVI(Self) BH-02-005-008-02861600/2764 OTHER SINGHOL P P P P P P P A A A A A A A 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007846 Credited 06/07/2021   10 KUMKUM DEVI(Self) BH-02-005-008-02861600/2706 OTHER SINGHOL P P P P P P P A A A A A A A 7 198 1386 0 0 1386 CANARA BANK Sarmera CNRB0006186 0502005WL007846 Credited 06/07/2021   Daily Attendence 10 10 10 10 10 10 10 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13860

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

Total Cash payment(In Rs.) Cash 13860 Average Per labour 1386

Total man days : 70