Muster Roll No. : 1905	Date From : 08/01/2021    Date To : 22/01/2021	Sanction No. : 0504015002/2020-2021/129619/AS    Sanction Date : 18/05/2020
Work Code : 0504015002/IC/20338410	Work Name : Gram Chandi English me pithwat wala karha khudai karya. (0504015002/IC/20338410)

Measurement Book Detail

MB NO.  20338410        Page NO.  3

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 Ayodhya Singh(Self) BH-04-015-002-03568900/1503 OTHER चांदी इि‍ग्‍लश P P P P P P A P A A A A A A A 7 194 1358 0 0 1358 PUNJAB NATIONAL BANK NATWAR PUNB0080900 0504015WL074618 Credited 16/03/2021   2 Manoj Dhobi(Self) BH-04-015-002-03568900/2074 OTHER चांदी इि‍ग्‍लश P P P P P P A P A A A A A A A 7 194 1358 0 0 1358 PUNJAB NATIONAL BANK KHAIRABHUDHAR PUNB0235800 0504015WL074618 Credited 16/03/2021   3 Pramila Devi(Wife) BH-04-015-002-03568900/121 OTHER चांदी इि‍ग्‍लश P P P P P P A P A A A A A A A 7 194 1358 0 0 1358 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL074618 Credited 16/03/2021   4 Usha Devi(Wife) BH-04-015-002-03568900/125 OTHER चांदी इि‍ग्‍लश P P P P P P A P P A A A A A A 8 194 1552 0 0 1552 PUNJAB NATIONAL BANK KHAIRABHUDHAR PUNB0235800 0504015WL074618 Credited 16/03/2021   5 Anil Singh(Self) BH-04-015-002-03568900/1296 OTHER चांदी इि‍ग्‍लश P P P P P P A P A A A A A A A 7 194 1358 0 0 1358 PUNJAB NATIONAL BANK SANJHAULI 0504015WL074618 Credited 16/03/2021   6 Punam Devi(Wife) BH-04-015-002-03568900/2074 OTHER चांदी इि‍ग्‍लश P P P P P P A P A A A A A A A 7 194 1358 0 0 1358 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL074618 Credited 16/03/2021   7 Nirmala Devi(Wife) BH-04-015-002-03568900/1296 OTHER चांदी इि‍ग्‍लश P P P P P P A P A A A A A A A 7 194 1358 0 0 1358 DAKSHIN BIHAR GRAMIN BANK SANJHAULI (DBGB) PUNB0MBGB06 0504015WL074618 Credited 17/03/2021   8 Jineshwar Singh(Self) BH-04-015-002-03568900/1333 OTHER चांदी इि‍ग्‍लश P P P P P P A P A A A A A A A 7 194 1358 0 0 1358 DAKSHIN BIHAR GRAMIN BANK SANJHAULI (DBGB) PUNB0MBGB06 0504015WL074618 Credited 17/03/2021   9 Suman Kumari(Wife) BH-04-015-002-03568900/1333 OTHER चांदी इि‍ग्‍लश P P P P P P A P A A A A A A A 7 194 1358 0 0 1358 DAKSHIN BIHAR GRAMIN BANK SANJHAULI (DBGB) PUNB0MBGB06 0504015WL074618 Credited 17/03/2021   Daily Attendence 9 9 9 9 9 9 0 9 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12416

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

Total Cash payment(In Rs.) Cash 12416 Average Per labour 1379.5555

Total man days : 64