Muster Roll No. : 1939	Date From : 07/06/2022    Date To : 20/06/2022	Sanction No. : 0502005008/2022-2023/144270/AS    Sanction Date : 17/05/2022
Work Code : 0502005008/WC/GIS/176167	Work Name : gram singhual sarsawati mandir se gam domari simana tak mitti bhari (0502005008/WC/GIS/176167)

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 ARUN PASWAN(Self) BH-02-005-008-02861600/2923 SC SINGHOL A P P P P P P P A P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK BARBIGHA PUNB0055500 0502005WL024746 Credited 19/08/2022   2 Dakater yadav(Self) BH-02-005-008-02861600/2889 OTHER SINGHOL A P P P P P P P A P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL024746 Credited 19/08/2022   3 Kaur tanti(Self) BH-02-005-008-02861600/2902 SC SINGHOL A P P P P P P P A P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL024746 Credited 19/08/2022   4 कौशल पासवान BH-02-005-008-02861600/291 SC SINGHOL A P P P P P P P A P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL024746 Credited 19/08/2022   5 रामनन्‍दन पासवान BH-02-005-008-02861600/291 SC SINGHOL A P P P P P P P A P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL024746 Credited 19/08/2022   6 RADHE PASWAN(Self) BH-02-005-008-02861600/2918 SC SINGHOL A P P P P P P P A P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL024746 Credited 19/08/2022   7 Paro devi(Self) BH-02-005-008-02861600/2582 SC SINGHOL A P P P P P P P A P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL024746 Credited 19/08/2022   8 Manju devi(Self) BH-02-005-008-02861600/2605 SC SINGHOL A P P P P P P P A P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL024746 Credited 19/08/2022   9 Rina devi(Self) BH-02-005-008-02861600/2581 SC SINGHOL A P P P P P P P A P P P P P 12 210 2520 0 0 2520 CANARA BANK Sarmera CNRB0006186 0502005WL024746 Credited 19/08/2022   10 Pushpa devi(Self) BH-02-005-008-02861600/2600 SC SINGHOL A P P P P P P P A P P P P P 12 210 2520 0 0 2520 CANARA BANK Sarmera CNRB0006186 0502005WL024746 Credited 19/08/2022   Daily Attendence 0 10 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 22680 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 2520

Total man days : 120