Muster Roll No. : 334	Date From : 23/04/2021    Date To : 06/05/2021	Sanction No. : 0502005/2021-2022/210021/AS    Sanction Date : 12/04/2021
Work Code : 0502005008/WC/20471455	Work Name : gram singhaul me mandir ke nikat pachiyari pokhar ki khudai karya (0502005008/WC/20471455)

Measurement Book Detail

MB NO.  13        Page NO.  5

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 Dharmendra ram(Self) BH-02-005-008-02861600/2327 OTHER SINGHOL P P P P P P P P A P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL003291 Credited 03/06/2021   2 Rina devi(Self) BH-02-005-008-02861600/2288 OTHER SINGHOL P P P P P P P P A P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL003291 Credited 04/06/2021   3 Ramlila devi(Self) BH-02-005-008-02861600/2290 OTHER SINGHOL P P P P P P P P A P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL003291 Credited 04/06/2021   4 Lalita devi(Self) BH-02-005-008-02861600/2293 OTHER SINGHOL P P P P P P P P A P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL003291 Credited 04/06/2021   5 Jaymanti devi(Self) BH-02-005-008-02861600/2295 OTHER SINGHOL P P P P P P P P A P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL003291 Credited 04/06/2021   6 Soni devi(Self) BH-02-005-008-02861600/2296 OTHER SINGHOL P P P P P P P P A P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL003291 Credited 04/06/2021   7 Butlotan mahto(Self) BH-02-005-008-02861600/2297 SC SINGHOL P P P P P P P P A P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL003291 Credited 20/05/2021   8 Reshma devi(Self) BH-02-005-008-02861600/2298 OTHER SINGHOL P P P P P P P P A P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL003291 Credited 04/06/2021   9 Tuntun mahto(Self) BH-02-005-008-02861600/2306 OTHER SINGHOL P P P P P P P P A P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL003291 Credited 03/06/2021   10 Sunita devi(Self) BH-02-005-008-02861600/2307 OTHER SINGHOL P P P P P P P P A P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL003291 Credited 03/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 0 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 22770

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

Total Cash payment(In Rs.) Cash 25344 Average Per labour 2534.3999

Total man days : 128