Muster Roll No. : 3646	Date From : 22/02/2024    Date To : 06/03/2024	Sanction No. : 0502005/2023-2024/106839/AS    Sanction Date : 06/05/2023
Work Code : 0502005008/WC/GIS/208970	Work Name : gp sasur ke murtaja khandh me sadan singh ke khet se lekar mina devi ke khet tak alang nirman (0502005008/WC/GIS/208970)

Measurement Book Detail

MB NO.  9        Page NO.  13

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 P P P P P P P P P A P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL049915 Credited 16/04/2024   2 kabindra kumar BH-02-005-008-02861600/3054 OTHER SINGHOL P P P P P P P P P P A P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL049915 Credited 16/04/2024   3 rajesh kumar BH-02-005-008-02861600/3107 OTHER SINGHOL P P P P P P P P P P A P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL049915 Credited 16/04/2024   4 Manita kumari BH-02-005-008-02861600/3332 OTHER SINGHOL P P P P P P P P P P A P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL049915 Credited 16/04/2024   5 कान्‍ती देवी(Self) BH-02-005-008-02861600/952 OTHER SINGHOL P P P P P P P P P P A P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL049915 Credited 16/04/2024   6 subodh dhanuk BH-02-005-008-02861600/3059 OTHER SINGHOL P P P P P P P P P P A P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL049915 Credited 16/04/2024   7 jitendra kumar BH-02-005-008-02861600/3060 OTHER SINGHOL P P P P P P P P P P A P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL049915 Credited 16/04/2024   8 Rajju Dhanuk BH-02-005-008-02861600/3018 OTHER SINGHOL P P P P P P P P P P A P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL049915 Credited 16/04/2024   9 sapna devi BH-02-005-008-02861600/3048 OTHER SINGHOL P P P P P P P P P P A P P P 13 218 2834 0 0 2834 DAKSHIN BIHAR GRAMIN BANK Mehush PUNB0MBGB06 0502005WL049915 Credited 16/04/2024   10 sonam devi BH-02-005-008-02861600/3058 OTHER SINGHOL P P P P P P P P P P A P P P 13 218 2834 0 0 2834 DAKSHIN BIHAR GRAMIN BANK Mehush PUNB0MBGB06 0502005WL049915 Credited 16/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2834 Amount Paid ST 0 Amount Paid Other 25506

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

Total Cash payment(In Rs.) Cash 28340 Average Per labour 2834

Total man days : 130