Muster Roll No. : 1022	Date From : 30/05/2023    Date To : 12/06/2023	Sanction No. : 0502005/2023-2024/106856/AS    Sanction Date : 06/05/2023
Work Code : 0502005008/WC/GIS/208978	Work Name : gp sasur ke murtaja khanda me mina devi ke khet se lekar jamindari bhandh tak alang nirman (0502005008/WC/GIS/208978)

Measurement Book Detail

MB NO.  10        Page NO.  5

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 SHOBHA DEVI BH-02-005-008-02861600/3119 OTHER SINGHOL P P P P P P P P P P P P P A 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL011930 Credited 27/06/2023   2 सुधा देवी(Self) BH-02-005-008-02861600/976 OTHER SINGHOL P P P P P P P P P P P P P A 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL011930 Credited 27/06/2023   3 Jay ram kumar(Self) BH-02-005-008-02861610/2858 OTHER gowachak P P P P P P P X X X X X X X 7 228 1596 0 0 1596 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL011930 Credited 27/06/2023   4 MANIKAN DEVI BH-02-005-008-02861600/3125 OTHER SINGHOL P P P P P P P P P P P P P A 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Mehush PUNB0MBGB06 0502005WL011930 Credited 27/06/2023   Daily Attendence 4 4 4 4 4 4 4 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10488

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

Total Cash payment(In Rs.) Cash 10488 Average Per labour 2622

Total man days : 46