Muster Roll No. : 2277	Date From : 24/11/2023    Date To : 07/12/2023	Sanction No. : 0502005/2023-2024/106856/AS    Sanction Date : 06/05/2023
Work Code : 0502005008/WC/GIS/208978	Work Name : gp sasur ke murtaja khanda me mina devi ke khet se lekar jamindari bhandh tak alang nirman (0502005008/WC/GIS/208978)

Measurement Book Detail

MB NO.  11        Page NO.  9

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 SUNDRI DEVI(Self) BH-02-005-008-02861600/2792 OTHER SINGHOL A P P P A P P P P P P P P A 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL036555 Credited 01/02/2024   2 Maro devi(Self) BH-02-005-008-02861600/2875 SC SINGHOL A P P P A P P P P P P P P A 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL036555 Credited 01/02/2024   3 Madhuri devi(Self) BH-02-005-008-02861600/2672 OTHER SINGHOL A P P P A P P P P P P P P A 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL036555 Credited 01/02/2024   4 SUNTA DEVI(Self) BH-02-005-008-02861600/2773 OTHER SINGHOL A P P P A P P P P P P P P A 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL036555 Credited 01/02/2024   5 JAYMALA DEVI(Self) BH-02-005-008-02861600/2941 OTHER SINGHOL A P P P A P P P P P P P P A 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL036555 Credited 01/02/2024   6 SARMILA DEVI(Self) BH-02-005-008-02861600/2942 OTHER SINGHOL A P P P A P P P P P P P P A 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL036555 Credited 01/02/2024   7 MAMTA DEVI(Self) BH-02-005-008-02861600/2945 OTHER SINGHOL A P P P A P P P P P P P P A 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL036555 Credited 01/02/2024   8 ANJU DEVI(Self) BH-02-005-008-02861600/2946 OTHER SINGHOL A P P P A P P P P P P P P A 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL036555 Credited 01/02/2024   9 REKHA DEVI(Self) BH-02-005-008-02861600/2935 SC SINGHOL A P P P A P P P P P P P P A 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL036555 Credited 01/02/2024   10 SONI DEVI(Self) BH-02-005-008-02861600/2944 OTHER SINGHOL A P P P A P P P P P P P P A 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL036555 Credited 01/02/2024   Daily Attendence 0 10 10 10 0 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5016 Amount Paid ST 0 Amount Paid Other 20064

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

Total Cash payment(In Rs.) Cash 25080 Average Per labour 2508

Total man days : 110