Muster Roll No. : 997	Date From : 05/05/2022    Date To : 18/05/2022	Sanction No. : 0502005007/2021-2022/64765/AS    Sanction Date : 04/03/2022
Work Code : 0502005007/IC/20411955	Work Name : gram cero ke hurahi khandh me sitaram mahto ke khet se naresh mahto ke khet tak pain kudai

Measurement Book Detail

MB NO.  1        Page NO.  2

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 उर्मिला देवी(Self) BH-02-005-007-02861820/691 OTHER BRINDAWAN A A A A A A A A A A A A A A 0 210 0 0 0 0       0502005WL012002   2 शोभा देवी(Self) BH-02-005-007-02861820/632 OTHER BRINDAWAN P P P P P P A P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012002 Credited 27/05/2022   3 मीरा देवी(Self) BH-02-005-007-02861820/635 OTHER BRINDAWAN P P P P P P A P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012002 Credited 27/05/2022   4 रेखा देवी(Self) BH-02-005-007-02861820/640 OTHER BRINDAWAN P P P P P P A P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012002 Credited 27/05/2022   5 रेखा देवी BH-02-005-007-02861820/651 OTHER BRINDAWAN P P P P P P A P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012002 Credited 27/05/2022   6 बालमुकुन्‍द चौहान(Self) BH-02-005-007-02861820/71 OTHER BRINDAWAN P P P P P P A P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012002 Credited 27/05/2022   7 हरि मिस्‍त्री(Self) BH-02-005-007-02861820/83 OTHER BRINDAWAN P P P P P P A P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012002 Credited 27/05/2022   8 अनील चौहान(Self) BH-02-005-007-02861820/650 OTHER BRINDAWAN P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL012002 Credited 26/05/2022   9 रामजन्‍म चौहान(Self) BH-02-005-007-02861820/694 OTHER BRINDAWAN P P P P P P A P P P P P P A 12 210 2520 0 0 2520 CANARA BANK Sarmera CNRB0006186 0502005WL012002 Credited 26/05/2022   10 विसुनी चौहान(Self) BH-02-005-007-02861820/67 OTHER BRINDAWAN P P P P P P A P P P P P P A 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL012002 Credited 26/05/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22680

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

Total Cash payment(In Rs.) Cash 22680 Average Per labour 2268

Total man days : 108