Muster Roll No. : 800	Date From : 23/05/2023    Date To : 05/06/2023	Sanction No. : 0502005/2023-2024/108257/AS    Sanction Date : 10/05/2023
Work Code : 0502005008/IC/GIS/208687	Work Name : gp sasur ke nauwa jagir khandh me chando yadav ke khet se aruapar anant singh ke khet tak pain kudai (0502005008/IC/GIS/208687)

Measurement Book Detail

MB NO.  13        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 Mahesh ram(Self) BH-02-005-008-02861600/2376 OTHER SINGHOL A P P P A P A P P P P P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL010078 Credited 12/06/2023   2 Mina devi(Self) BH-02-005-008-02861600/2538 SC SINGHOL A P P P A P A P P P P P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL010078 Credited 12/06/2023   3 Runa devi(Self) BH-02-005-008-02861600/2540 SC SINGHOL A P P P A P A P P P P P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL010078 Credited 12/06/2023   4 kiran devi(Self) BH-02-005-008-02861600/2542 OTHER SINGHOL A P P P A P A P P P P P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL010078 Credited 12/06/2023   5 Ramlila devi(Self) BH-02-005-008-02861600/2290 OTHER SINGHOL A P P P A P A P P P P P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL010078 Credited 12/06/2023   6 Lakhi devi(Self) BH-02-005-008-02861600/2330 SC SINGHOL A P P P A P A P P P P P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL010078 Credited 12/06/2023   7 Rama devi(Self) BH-02-005-008-02861600/2332 SC SINGHOL A P P P A P A P P P P P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL010078 Credited 12/06/2023   8 Gajo mistri(Self) BH-02-005-008-02861600/2338 SC SINGHOL A P P P A P A P P P P P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL010078 Credited 12/06/2023   9 Fulwa devi(Self) BH-02-005-008-02861600/2513 SC SINGHOL A P P P A P A P P P P P P P 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL010078 Credited 12/06/2023   10 Pinki devi(Self) BH-02-005-008-02861600/2139 SC SINGHOL A P P P A P A P P P P P P P 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL010078 Credited 12/06/2023   Daily Attendence 0 10 10 10 0 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17556 Amount Paid ST 0 Amount Paid Other 7524

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

Total Cash payment(In Rs.) Cash 25080 Average Per labour 2508

Total man days : 110