Muster Roll No. : 1030	Date From : 31/05/2023    Date To : 13/06/2023	Sanction No. : 0502005/2023-2024/106722/AS    Sanction Date : 06/05/2023
Work Code : 0502005008/WC/GIS/208972	Work Name : gram sasur ke nawachhaka khandh me suresh yadav ke khet se lekar binde mahto ke khet tak alang nirma (0502005008/WC/GIS/208972)

Measurement Book Detail

MB NO.  8        Page NO.  8

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 बिनोद चौहान(Self) BH-02-005-008-02861610/384 OTHER gowachak P P P P P P P P P P P P A P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012678 Credited 27/06/2023   2 सीता राम चौहान(Self) BH-02-005-008-02861610/396 OTHER gowachak P P P P P P P P P P P P A P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012678 Credited 27/06/2023   3 Surendra chauhan(Self) BH-02-005-008-02862410/2185 OTHER manachak P P P P P P P P P P P P A P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012678 Credited 28/06/2023   4 Indu devi(Self) BH-02-005-008-02862410/2182 OTHER manachak P P P P P P P P P P P P A P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012678 Credited 28/06/2023   5 Hema devi(Self) BH-02-005-008-02862410/1950 OTHER manachak P P P P P P P P P P P P A P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012678 Credited 28/06/2023   6 Mamta devi(Self) BH-02-005-008-02862410/2024 OTHER manachak P P P P P P P P P P P P A P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012678 Credited 27/06/2023   7 Naresh jamadar(Self) BH-02-005-008-02862410/2180 OTHER manachak P P P P P P P P P P P P A P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL012678 Credited 27/06/2023   8 कैलाश चौहान BH-02-005-008-02861610/216 OTHER gowachak P P P P P P P P P P P P A P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL012678 Credited 27/06/2023   9 Lakhiya devi(Self) BH-02-005-008-02862410/2186 OTHER manachak P P P P P P P P P P P P A P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL012678 Credited 27/06/2023   10 KESHWAR JAMADAR(Self) BH-02-005-008-02862410/1838 OTHER manachak P P P P P P P P P P P P A P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL012678 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29640

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130