Muster Roll No. : 841	Date From : 07/05/2024    Date To : 20/05/2024	Sanction No. : 0502005008/2023-2024/86123/AS    Sanction Date : 02/03/2024
Work Code : 0502005008/IC/GIS/249826	Work Name : gram nayagardh me balmiki babu ke khet se lekar bajrangi singh ke khet tak pain kudai (0502005008/IC/GIS/249826)

Measurement Book Detail

MB NO.  57        Page NO.  2

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 Sunaina devi(Self) BH-02-005-008-02861600/2666 OTHER SINGHOL P P P P P P P P P A P A P P 12 235 2820 0 0 2820 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006826 Credited 28/05/2024   2 Madhuri devi(Self) BH-02-005-008-02861600/2672 OTHER SINGHOL P P P P P P P P P A P A P P 12 235 2820 0 0 2820 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006826 Credited 28/05/2024   3 उदय पासवान BH-02-005-008-02861600/285 SC SINGHOL P P P P P P P P P A P A P P 12 235 2820 0 0 2820 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006826 Credited 28/05/2024   4 कौशल पासवान BH-02-005-008-02861600/291 SC SINGHOL P P P P P P P P P A P A P P 12 235 2820 0 0 2820 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006826 Credited 28/05/2024   5 रामनन्‍दन पासवान BH-02-005-008-02861600/291 SC SINGHOL P P P P P P P P P A P A P P 12 235 2820 0 0 2820 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006826 Credited 28/05/2024   6 Lalita devi(Self) BH-02-005-008-02861600/2580 SC SINGHOL P P P P P P P P P A P A P P 12 235 2820 0 0 2820 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006826 Credited 28/05/2024   7 Savita devi(Self) BH-02-005-008-02861600/2506 SC SINGHOL P P P P P P P P P A P A P P 12 235 2820 0 0 2820 CANARA BANK Sarmera CNRB0006186 0502005WL006826 Credited 28/05/2024   8 Bebi devi(Self) BH-02-005-008-02861600/2509 SC SINGHOL P P P P P P P P P A P A P P 12 235 2820 0 0 2820 CANARA BANK Sarmera CNRB0006186 0502005WL006826 Credited 28/05/2024   9 रूपा देवी BH-02-005-008-02861600/285 SC SINGHOL P P P P P P P P P A P A P P 12 235 2820 0 0 2820 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL006826 Credited 28/05/2024   10 NILAM DEVI(Self) BH-02-005-008-02861600/2917 SC SINGHOL P P P P P P P P P A P A P P 12 235 2820 0 0 2820 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL006826 Credited 28/05/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 0 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 22560 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 28200 Average Per labour 2820

Total man days : 120