Muster Roll No. : 2631	Date From : 26/12/2023    Date To : 08/01/2024	Sanction No. : 0502005/2022-2023/101795/AS    Sanction Date : 15/04/2022
Work Code : 0502005008/WC/GIS/173049	Work Name : gp sasur murtaja khandh me subodh tivari ke khet se uday shankar ke khet jamidari bandh alang nirman (0502005008/WC/GIS/173049)

Measurement Book Detail

MB NO.  25        Page NO.  11

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 अरूण राम(Self) BH-02-005-008-02861600/297 SC SINGHOL P A P P P P P P P P P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL040489 Credited 25/03/2024   2 सरिता देवी(Self) BH-02-005-008-02861600/963 OTHER SINGHOL P A P P P P P P P P P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL040489 Credited 25/03/2024   3 Pramila devi BH-02-005-008-02861600/3246 OTHER SINGHOL P A P P P P P P P P P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL040489 Credited 25/03/2024   4 रेखा देवी(Self) BH-02-005-008-02861600/950 OTHER SINGHOL P A P P P P P P P P P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL040489 Credited 25/03/2024   5 SONAM KUMARI(Self) BH-02-005-008-02861600/2758 OTHER SINGHOL P A P P P P P P P P P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL040489 Credited 25/03/2024   6 BADAL KUMAR(Self) BH-02-005-008-02861600/2952 SC SINGHOL P A P P P P P P P P P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL040489 Credited 25/03/2024   7 राकेश त्रिवेदी(Self) BH-02-005-008-02861600/289 OTHER SINGHOL P A P P P P P P P P P P P P 13 218 2834 0 0 2834 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL040489 Credited 25/03/2024   8 Rajeev kumar(Self) BH-02-005-008-02861600/2707 OTHER SINGHOL P A P P P P P P P P P P P P 13 218 2834 0 0 2834 CANARA BANK Sarmera CNRB0006186 0502005WL040489 Credited 25/03/2024   9 sapna devi BH-02-005-008-02861600/3048 OTHER SINGHOL P A P P P P P P P P P P P P 13 218 2834 0 0 2834 DAKSHIN BIHAR GRAMIN BANK Mehush PUNB0MBGB06 0502005WL040489 Credited 25/03/2024   Daily Attendence 9 0 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5668 Amount Paid ST 0 Amount Paid Other 19838

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

Total Cash payment(In Rs.) Cash 25506 Average Per labour 2834

Total man days : 117