Muster Roll No. : 842	Date From : 07/05/2024    Date To : 20/05/2024	Sanction No. : 0502005008/2023-2024/85659/AS    Sanction Date : 02/03/2024
Work Code : 0502005008/WC/GIS/230788	Work Name : gp sasur ke murtja khandh me subodh tiwari ke khet se lekar dasrath singh ke khet tak gherabandi (0502005008/WC/GIS/230788)

Measurement Book Detail

MB NO.  59        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 Punam devi(Self) BH-02-005-008-02861600/2667 OTHER SINGHOL P P P P P P P P P P A P P P 13 235 3055 0 0 3055 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006808 Credited 28/05/2024   2 Anita devi BH-02-005-008-02861600/2038 OTHER SINGHOL P P P P P P P P P P A P P P 13 235 3055 0 0 3055 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006808 Credited 28/05/2024   3 Ranglal mistri(Self) BH-02-005-008-02861600/2305 SC SINGHOL P P P P P P P P P P A P P P 13 235 3055 0 0 3055 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006808 Credited 28/05/2024   4 Pranay devi(Self) BH-02-005-008-02861600/2901 SC SINGHOL P P P P P P P P P P A P P P 13 235 3055 0 0 3055 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006808 Credited 28/05/2024   5 RUNI DEVI(Self) BH-02-005-008-02861600/2937 SC SINGHOL P P P P P P P P P P A P P P 13 235 3055 0 0 3055 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006808 Credited 28/05/2024   6 Rama devi(Self) BH-02-005-008-02861600/2547 SC SINGHOL P P P P P P P P P P A P P P 13 235 3055 0 0 3055 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006808 Credited 28/05/2024   7 Rina devi(Self) BH-02-005-008-02861600/2673 SC SINGHOL P P P P P P P P P P A P P P 13 235 3055 0 0 3055 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006808 Credited 28/05/2024   8 HIRA DEVI(Self) BH-02-005-008-02861600/2691 OTHER SINGHOL P P P P P P P P P P A P P P 13 235 3055 0 0 3055 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006808 Credited 28/05/2024   9 Maro devi(Self) BH-02-005-008-02861600/2875 SC SINGHOL P P P P P P P P P P A P P P 13 235 3055 0 0 3055 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006808 Credited 28/05/2024   10 ATBRIYA DEVI(Self) BH-02-005-008-02861600/2785 OTHER SINGHOL P P P P P P P P P P A P P P 13 235 3055 0 0 3055 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL006808 Credited 28/05/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18330 Amount Paid ST 0 Amount Paid Other 12220

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

Total Cash payment(In Rs.) Cash 30550 Average Per labour 3055

Total man days : 130