Muster Roll No. : 4154	Date From : 20/03/2024    Date To : 30/03/2024	Sanction No. : 0502005008/2023-2024/59030/AS    Sanction Date : 21/02/2024
Work Code : 0502005008/RS/GIS/248419	Work Name : jal nistran hetu gram singual me janradhan ji ke ghar se dhahu ji se jageshwar ji ke ghar tak nala (0502005008/RS/GIS/248419)

Measurement Book Detail

MB NO.  62        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 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 KARU MAHTO(Self) BH-02-005-008-02861600/2980 OTHER SINGHOL P P P P A P A A A P P 7 228 1596 0 0 1596 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL054179 Credited 13/04/2024   2 RANJIT RAM(Self) BH-02-005-008-02861600/2988 OTHER SINGHOL P P P P A P A A A P P 7 228 1596 0 0 1596 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL054179 Credited 13/04/2024   3 tarun laheri BH-02-005-008-02861600/3105 OTHER SINGHOL P P P P A P A A A P P 7 228 1596 0 0 1596 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL054179 Credited 13/04/2024   4 sumangali devi BH-02-005-008-02861600/3108 OTHER SINGHOL P P P P A P A A A P P 7 228 1596 0 0 1596 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL054179 Credited 13/04/2024   5 rohit kumar BH-02-005-008-02861600/3117 OTHER SINGHOL P P P P A P A A A P P 7 228 1596 0 0 1596 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL054179 Credited 13/04/2024   6 SHOBHA DEVI BH-02-005-008-02861600/3119 OTHER SINGHOL P P P P A P A A A P P 7 228 1596 0 0 1596 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL054179 Credited 13/04/2024   7 सुधा देवी(Self) BH-02-005-008-02861600/976 OTHER SINGHOL P P P P A P A A A P P 7 228 1596 0 0 1596 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL054179 Credited 13/04/2024   8 Suma devi(Self) BH-02-005-008-02861610/2323 OTHER gowachak P P P P A P A A A P P 7 228 1596 0 0 1596 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL054179 Credited 13/04/2024   9 SONI DEVI(Self) BH-02-005-008-02861600/2975 OTHER SINGHOL P P P P A P A A A P P 7 228 1596 0 0 1596 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL054179 Credited 13/04/2024   10 NILAM DEVI(Self) BH-02-005-008-02861600/2977 OTHER SINGHOL P P P P A P A A A P P 7 228 1596 0 0 1596 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL054179 Credited 13/04/2024   Daily Attendence 10 10 10 10 0 10 0 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15960

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

Total Cash payment(In Rs.) Cash 15960 Average Per labour 1596

Total man days : 70