Muster Roll No. : 534	Date From : 10/05/2023    Date To : 23/05/2023	Sanction No. : 0502005/2022-2023/190722/AS    Sanction Date : 17/06/2022
Work Code : 0502005008/WC/20517489	Work Name : gram sasaur me bisbighiya nawal mahto ke khet se lekar hedal khandh chandar mahto ke khet tak alang (0502005008/WC/20517489)

Measurement Book Detail

MB NO.  3        Page NO.  6

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 KAJAL KUMARI(Self) BH-02-005-008-02861600/2967 OTHER SINGHOL P P P P P A P P P P P P A A 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006606 Credited 30/05/2023   2 runa devi BH-02-005-008-02861600/3146 OTHER SINGHOL P P P P P A P P P P P P A A 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006606 Credited 30/05/2023   3 मीना देवी BH-02-005-008-02861600/294 OTHER SINGHOL P P P P P A P P P P P P A A 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK BARBIGHA PUNB0055500 0502005WL006606 Credited 30/05/2023   4 SAKLI DEVI(Self) BH-02-005-008-02861600/2688 SC SINGHOL P P P P P A P P P P P P A A 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006606 Credited 30/05/2023   5 SARITA DEVI(Self) BH-02-005-008-02861600/2763 OTHER SINGHOL P P P P P A P P P P P P A A 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006606 Credited 30/05/2023   6 SURTI DEVI(Self) BH-02-005-008-02861600/2770 OTHER SINGHOL P P P P P A P P P P P P A A 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006606 Credited 30/05/2023   7 RITA DEVI(Self) BH-02-005-008-02861600/2775 OTHER SINGHOL P P P P P A P P P P P P A A 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006606 Credited 30/05/2023   8 Madhu devi(Self) BH-02-005-008-02861600/2859 OTHER SINGHOL P P P P P A P P P P P P A A 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006606 Credited 30/05/2023   9 Hemlata devi(Self) BH-02-005-008-02861600/2860 SC SINGHOL P P P P P A P P P P P P A A 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006606 Credited 30/05/2023   10 MANJAR DEVI(Self) BH-02-005-008-02861600/2939 SC SINGHOL P P P P P A P P P P P P A A 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL006606 Credited 30/05/2023   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 0

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

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

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

Total man days : 110