Muster Roll No. : 2464	Date From : 03/06/2020    Date To : 10/06/2020	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.  26        Page NO.  4

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 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 KAJAL DEVI(Self) BH-02-005-008-02861600/2969 SC SINGHOL A A A A A A A A 0 194 0 0 0 0       0502005WL009114   2 VISHWANATH RAM(Self) BH-02-005-008-02861600/2965 OTHER SINGHOL P P P P P P P P 8 194 1552 0 0 1552 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL009114 Credited 16/06/2020   3 KAJAL KUMARI(Self) BH-02-005-008-02861600/2967 OTHER SINGHOL P P P P P P P P 8 194 1552 0 0 1552 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL009114 Credited 16/06/2020   4 ANJU DEVI(Self) BH-02-005-008-02861600/2971 OTHER SINGHOL P P P P P P P P 8 194 1552 0 0 1552 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL009114 Credited 16/06/2020   5 PUJA DEVI(Self) BH-02-005-008-02861600/2972 OTHER SINGHOL P P P P P P P P 8 194 1552 0 0 1552 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL009114 Credited 16/06/2020   6 USHA DEVI(Self) BH-02-005-008-02861600/2973 SC SINGHOL P P P P P P P P 8 194 1552 0 0 1552 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL009114 Credited 16/06/2020   7 SUJIT KUMAR(Self) BH-02-005-008-02861600/2974 SC SINGHOL P P P P P P P P 8 194 1552 0 0 1552 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL009114 Credited 16/06/2020   8 VIKKI THAKUR(Self) BH-02-005-008-02861600/2970 SC SINGHOL P P P P P P P P 8 194 1552 0 0 1552 BANK OF INDIA BARBIGHA BKID0005816 0502005WL009114 Credited 16/06/2020   9 KARANTI DEVI(Self) BH-02-005-008-02861600/2968 OTHER SINGHOL P P P P P P P P 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL009114 Credited 16/06/2020   10 LUKHAR YADAV(Self) BH-02-005-008-02861600/2966 OTHER SINGHOL P P P P P P P P 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL009114 Credited 16/06/2020   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4656 Amount Paid ST 0 Amount Paid Other 9312

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

Total Cash payment(In Rs.) Cash 13968 Average Per labour 1396.8

Total man days : 72