Muster Roll No. : 26	Date From : 02/04/2024    Date To : 14/04/2024	Sanction No. : 0502005007/2023-2024/106787/AS    Sanction Date : 12/03/2024
Work Code : 0502005007/IC/GIS/249820	Work Name : gram chero ke ganga sagar khanda me ilama kon se wpu tak pain kudai (0502005007/IC/GIS/249820)

Measurement Book Detail

MB NO.  82        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 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 सकुना देवी BH-02-005-007-02861800/294 SC CHERO1 P P P P P P P P P P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL000076 Credited 29/04/2024   2 Sonu kumar BH-02-005-007-02861800/2574 SC CHERO1 P P P P P P P P P P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL000076 Credited 29/04/2024   3 Manoj das BH-02-005-007-02861800/2576 SC CHERO1 P P P P P P P P P P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL000076 Credited 29/04/2024   4 Anish kumar BH-02-005-007-02861800/2576 SC CHERO1 P P P P P P P P P P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL000076 Credited 29/04/2024   5 Manish kumar BH-02-005-007-02861800/2577 SC CHERO1 P P P P P P P P P P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL000076 Credited 29/04/2024   6 Sunil das BH-02-005-007-02861800/2562 SC CHERO1 P P P P P P P P P P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL000076 Credited 29/04/2024   7 Pramod das BH-02-005-007-02861800/2563 SC CHERO1 P P P P P P P P P P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL000076 Credited 29/04/2024   8 Madhu Das BH-02-005-007-02861800/2564 SC CHERO1 P P P P P P P P P P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL000076 Credited 29/04/2024   9 Banaras das BH-02-005-007-02861800/2565 SC CHERO1 P P P P P P P P P P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL000076 Credited 29/04/2024   10 रेखा देवी(Self) BH-02-005-007-02861800/329 SC CHERO1 P P P P P P P P P P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL000076 Credited 29/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 28340 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28340 Average Per labour 2834

Total man days : 130