Muster Roll No. : 1496	Date From : 02/06/2024    Date To : 15/06/2024	Sanction No. : 0502005/2023-2024/99723/AS    Sanction Date : 09/03/2024
Work Code : 0502005008/WC/GIS/249830	Work Name : gram sasur me arjun yadav ke khet se bhandar kon tak gherabandi kary (0502005008/WC/GIS/249830)

Measurement Book Detail

MB NO.  69        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 LACHO DEVI(Self) BH-02-005-008-02861600/2697 OTHER SINGHOL A P P P P P P P P P P P P P 13 235 3055 0 0 3055 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012179 Credited 22/06/2024   2 KUSHUM DEVI BH-02-005-008-02861600/2703 OTHER SINGHOL A P P P P P P P P P P P P P 13 235 3055 0 0 3055 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012179 Credited 22/06/2024   3 SONAM KUMARI(Self) BH-02-005-008-02861600/2758 OTHER SINGHOL A P P P P P P P P P P P P P 13 235 3055 0 0 3055 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012179 Credited 22/06/2024   4 MUNNI DEVI(Wife) BH-02-005-008-02861600/2689 OTHER SINGHOL A P P P P P P P P P P P P P 13 235 3055 0 0 3055 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL012179 Credited 22/06/2024   5 राकेश त्रिवेदी(Self) BH-02-005-008-02861600/289 OTHER SINGHOL A P P P P P P P P P P P P P 13 235 3055 0 0 3055 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL012179 Credited 22/06/2024   6 Rajeev kumar(Self) BH-02-005-008-02861600/2707 OTHER SINGHOL A P P P P P P P P P P P P P 13 235 3055 0 0 3055 CANARA BANK Sarmera CNRB0006186 0502005WL012179 Credited 23/06/2024   7 Jitni devi(Self) BH-02-005-008-02861600/2709 OTHER SINGHOL A P P P P P P P P P P P P P 13 235 3055 0 0 3055 CANARA BANK Sarmera CNRB0006186 0502005WL012179 Credited 23/06/2024   8 KUMKUM DEVI(Self) BH-02-005-008-02861600/2706 OTHER SINGHOL A P P P P P P P P P P P P P 13 235 3055 0 0 3055 CANARA BANK Sarmera CNRB0006186 0502005WL012179 Credited 23/06/2024   9 Sabita devi(Self) BH-02-005-008-02861600/2872 SC SINGHOL A P P P P P P P P P P P P P 13 235 3055 0 0 3055 PUNJAB NATIONAL BANK SHEIKHPURA, BIHARSHARIF PUNB0667800 0502005WL012179 Credited 22/06/2024   10 KEDAR DHANUK(Self) BH-02-005-008-02861600/2802 OTHER SINGHOL A P P P P P P P P P P P P P 13 235 3055 0 0 3055 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL012179 Credited 22/06/2024   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3055 Amount Paid ST 0 Amount Paid Other 27495

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

Total Cash payment(In Rs.) Cash 30550 Average Per labour 3055

Total man days : 130