Muster Roll No. : 394	Date From : 23/04/2024    Date To : 06/05/2024	Sanction No. : 0502005008/2023-2024/85695/AS    Sanction Date : 02/03/2024
Work Code : 0502005008/WC/GIS/252977	Work Name : gp sasur ke chhotki murtja khandh mukesh chaudhari ke khet se lekar dhasrath singh ke khet tak ghera (0502005008/WC/GIS/252977)

Measurement Book Detail

MB NO.  60        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 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 rina devi BH-02-005-008-02861600/3115 OTHER SINGHOL P P P P P P P P A P P P P P 13 235 3055 0 0 3055 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL003901 Credited 11/05/2024   2 rohit kumar BH-02-005-008-02861600/3117 OTHER SINGHOL P P P P P P P P A P P P P P 13 235 3055 0 0 3055 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL003901 Credited 11/05/2024   3 SHOBHA DEVI BH-02-005-008-02861600/3119 OTHER SINGHOL P P P P P P P P A P P P P P 13 235 3055 0 0 3055 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL003901 Credited 11/05/2024   4 tarun laheri BH-02-005-008-02861600/3105 OTHER SINGHOL P P P P P P P P A P P P P P 13 235 3055 0 0 3055 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL003901 Credited 11/05/2024   5 sumangali devi BH-02-005-008-02861600/3108 OTHER SINGHOL P P P P P P P P A P P P P P 13 235 3055 0 0 3055 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL003901 Credited 12/05/2024   6 soni devi BH-02-005-008-02861600/3111 OTHER SINGHOL P P P P P P P P A P P P P P 13 235 3055 0 0 3055 DAKSHIN BIHAR GRAMIN BANK Mehush PUNB0MBGB06 0502005WL003901 Credited 12/05/2024   7 sugo devi BH-02-005-008-02861600/3113 OTHER SINGHOL P P P P P P P P A P P P P P 13 235 3055 0 0 3055 DAKSHIN BIHAR GRAMIN BANK Mehush PUNB0MBGB06 0502005WL003901 Credited 11/05/2024   8 LUKHAD MAHTO BH-02-005-008-02861600/3121 OTHER SINGHOL P P P P P P P P A P P P P P 13 235 3055 0 0 3055 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL003901 Credited 12/05/2024   9 MANIKAN DEVI BH-02-005-008-02861600/3125 OTHER SINGHOL P P P P P P P P A P P P P P 13 235 3055 0 0 3055 DAKSHIN BIHAR GRAMIN BANK Mehush PUNB0MBGB06 0502005WL003901 Credited 11/05/2024   Daily Attendence 9 9 9 9 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27495

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

Total Cash payment(In Rs.) Cash 27495 Average Per labour 3055

Total man days : 117