Muster Roll No. : 9520	Date From : 19/03/2021    Date To : 27/03/2021	Sanction No. : 0518005/2020-2021/148784/AS    Sanction Date : 24/05/2020
Work Code : 0518005005/LD/20318039	Work Name : W 10 ME KALYANPUR GAURA HARIJAN COLONY KE NIKAT SE PUL TAK MITTI SAH IT KANRN KARY (0518005005/LD/20318039)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 BACHANDEV KUMAR(Self) BH-18-005-005-02067600/2488 OTHER दीघरा P P P P P P P P P 9 194 1746 0 0 1746 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL176768 Credited 29/04/2021   2 NIPU KUMAR(Self) BH-18-005-005-02067600/2113 OTHER दीघरा P P P P P P P P P 9 194 1746 0 0 1746 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL176768 Credited 29/04/2021   3 SARITA DEVI(Self) BH-18-005-005-02067600/2475 OTHER दीघरा P P P P P P P P P 9 194 1746 0 0 1746 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL176768 Credited 29/04/2021   4 KANCHAN KUMARI(Self) BH-18-005-005-02067600/2482 OTHER दीघरा P P P P P P P P P 9 194 1746 0 0 1746 PUNJAB NATIONAL BANK U P C COLLEGE,PUSA PUNB0474600 0518005WL176768 Credited 29/04/2021   5 RINA DEVI(Self) BH-18-005-005-02067600/2489 SC दीघरा P P P P P P P P P 9 194 1746 0 0 1746 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL176768 Credited 29/04/2021   6 MAMTA DEVI(Self) BH-18-005-005-02067600/2495 SC दीघरा P P P P P P P P P 9 194 1746 0 0 1746 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL176768 Credited 29/04/2021   7 MUNNI DEVI(Self) BH-18-005-005-02067600/2496 SC दीघरा P P P P P P P P P 9 194 1746 0 0 1746 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL176768 Credited 29/04/2021   8 BABITA DEVI(Self) BH-18-005-005-02067600/2497 SC दीघरा P P P P P P P P P 9 194 1746 0 0 1746 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL176768 Credited 29/04/2021   9 SUNITA DEVI(Wife) BH-18-005-005-02067600/992 SC दीघरा P P P P P P P P P 9 194 1746 0 0 1746 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL176768 Credited 29/04/2021   10 CHANDANI KUMARI(Self) BH-18-005-005-02067600/2476 OTHER दीघरा P P P P P P P P P 9 194 1746 0 0 1746 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL176768 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8730 Amount Paid ST 0 Amount Paid Other 8730

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

Total Cash payment(In Rs.) Cash 17460 Average Per labour 1746

Total man days : 90