Muster Roll No. : 3198	Date From : 27/01/2024    Date To : 07/02/2024	Sanction No. : 0502005/2023-2024/398385/AS    Sanction Date : 17/12/2023
Work Code : 0502005008/WC/GIS/230787	Work Name : gram sasur me natho mahto ke khet se chandar mahto ke khet tak alang nirman (0502005008/WC/GIS/230787)

Measurement Book Detail

MB NO.  46        Page NO.  7

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 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 रींकी देवी(Self) BH-02-005-008-02861610/357 OTHER gowachak P P P P P P P P P P P A 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL045194 Credited 25/03/2024   2 बिनोद चौहान(Self) BH-02-005-008-02861610/384 OTHER gowachak P P P P P P P P P P P A 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL045194 Credited 25/03/2024   3 सीता राम चौहान(Self) BH-02-005-008-02861610/396 OTHER gowachak P P P P P P P P P P P A 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL045194 Credited 25/03/2024   4 कारी देवी BH-02-005-008-02861610/79 OTHER gowachak P P P P P P P P P P P A 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL045194 Credited 25/03/2024   5 Lila devi(Self) BH-02-005-008-02862410/1945 OTHER manachak P P P P P P P P P P P A 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL045194 Credited 25/03/2024   6 सुनीला देवी BH-02-005-008-02861610/385 OTHER gowachak P P P P P P P P P P P A 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL045194 Credited 25/03/2024   7 गंगीया देवी BH-02-005-008-02861610/374 OTHER gowachak P P P P P P P P P P P A 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL045194 Credited 25/03/2024   8 जितेन्‍द्र तांती(Self) BH-02-005-008-02862400/1101 OTHER SASAUR P P P P P P P P P P P A 11 218 2398 0 0 2398 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL045194 Credited 25/03/2024   9 कैलाश चौहान BH-02-005-008-02861610/216 OTHER gowachak P P P P P P P P P P P A 11 218 2398 0 0 2398 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL045194 Credited 25/03/2024   10 KESHWAR JAMADAR(Self) BH-02-005-008-02862410/1838 OTHER manachak P P P P P P P P P P P A 11 218 2398 0 0 2398 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL045194 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23980

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

Total Cash payment(In Rs.) Cash 23980 Average Per labour 2398

Total man days : 110