Muster Roll No. : 4783	Date From : 21/02/2023    Date To : 06/03/2023	Sanction No. : 0502005/2022-2023/125094/AS    Sanction Date : 06/05/2022
Work Code : 0502005008/WC/GIS/174404	Work Name : gram sasur me balopur sita ram ke khet se lekar krishan mahto ke khet tak alang niman (0502005008/WC/GIS/174404)

Measurement Book Detail

MB NO.  38        Page NO.  1

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 Tripurari kumar(Self) BH-02-005-008-02861600/2671 OTHER SINGHOL P A P P A P P P P A P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL087194 Credited 23/03/2023   2 SUNDRI DEVI(Self) BH-02-005-008-02861600/2792 OTHER SINGHOL P A P P A P P P P A P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL087194 Credited 23/03/2023   3 RAHUL KUMAR(Self) BH-02-005-008-02861600/2793 OTHER SINGHOL P A P P A P P P P A P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL087194 Credited 23/03/2023   4 rinku devi(Self) BH-02-005-008-02861600/2798 OTHER SINGHOL P A P P A P P P P A P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL087194 Credited 23/03/2023   5 LASHO DEVI(Self) BH-02-005-008-02861600/2801 OTHER SINGHOL P A P P A P P P P A P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL087194 Credited 23/03/2023   6 Rina devi(Self) BH-02-005-008-02861600/2673 SC SINGHOL P A P P A P P P P A P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL087194 Credited 23/03/2023   7 kiran devi(Self) BH-02-005-008-02861600/2542 OTHER SINGHOL P A P P A P P P P A P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL087194 Credited 23/03/2023   8 Katri devi(Self) BH-02-005-008-02861600/2668 OTHER SINGHOL P A P P A P P P P A P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL087194 Credited 23/03/2023   9 Skunti devi(Self) BH-02-005-008-02861600/2669 SC SINGHOL P A P P A P P P P A P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL087194 Credited 23/03/2023   10 KEDAR DHANUK(Self) BH-02-005-008-02861600/2802 OTHER SINGHOL P A P P A P P P P A P P P P 11 210 2310 0 0 2310 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL087194 Credited 23/03/2023   Daily Attendence 10 0 10 10 0 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4620 Amount Paid ST 0 Amount Paid Other 18480

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

Total Cash payment(In Rs.) Cash 23100 Average Per labour 2310

Total man days : 110