Muster Roll No. : 576	Date From : 19/04/2022    Date To : 02/05/2022	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.  29        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 SURESH RAM(Self) BH-02-005-008-02861600/2772 OTHER SINGHOL P P P P P P A P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006616 Credited 15/05/2022   2 vibha devi(Self) BH-02-005-008-02861600/2418 OTHER SINGHOL P P P P P P A P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006616 Credited 15/05/2022   3 LALIYA DEVI(Self) BH-02-005-008-02861600/2693 OTHER SINGHOL P P P P P P A P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006616 Credited 15/05/2022   4 LACHO DEVI(Self) BH-02-005-008-02861600/2697 OTHER SINGHOL P P P P P P A P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006616 Credited 15/05/2022   5 Khushbu devi(Self) BH-02-005-008-02861600/2708 OTHER SINGHOL P P P P P P A P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006616 Credited 15/05/2022   6 Ribu mahto(Husband) BH-02-005-008-02861600/2412 OTHER SINGHOL P P P P P P A P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006616 Credited 15/05/2022   7 SONAM KUMARI(Self) BH-02-005-008-02861600/2758 OTHER SINGHOL P P P P P P A P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006616 Credited 15/05/2022   8 Shyambihari(Self) BH-02-005-008-02861600/2711 OTHER SINGHOL P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL006616 Credited 14/05/2022   9 Sudhir mahto(Self) BH-02-005-008-02861600/2413 OTHER SINGHOL P P P P P P A P P P P P P A 12 210 2520 0 0 2520 CANARA BANK Sarmera CNRB0006186 0502005WL006616 Credited 14/05/2022   10 Jitni devi(Self) BH-02-005-008-02861600/2709 OTHER SINGHOL P P P P P P A P P P P P P A 12 210 2520 0 0 2520 CANARA BANK Sarmera CNRB0006186 0502005WL006616 Credited 14/05/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25200

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 2520

Total man days : 120