Muster Roll No. : 4481	Date From : 27/01/2023    Date To : 09/02/2023	Sanction No. : 0502005/2022-2023/134768/AS    Sanction Date : 12/05/2022
Work Code : 0502005008/IC/20420651	Work Name : gram sasur me shravan pr ke khet se sighual ghdh se lekar balopur natho pr tak pain kudai (0502005008/IC/20420651)

Measurement Book Detail

MB NO.  11        Page NO.  8

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 Anita devi(Self) BH-02-005-008-02861600/2865 OTHER SINGHOL P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL084263 Credited 24/02/2023   2 Rabari devi(Self) BH-02-005-008-02861600/2866 OTHER SINGHOL P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL084263 Credited 24/02/2023   3 Maro devi(Self) BH-02-005-008-02861600/2875 SC SINGHOL P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL084263 Credited 24/02/2023   4 Rubi devi(Self) BH-02-005-008-02861600/2876 SC SINGHOL P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL084263 Credited 24/02/2023   5 JAYMALA DEVI(Self) BH-02-005-008-02861600/2941 OTHER SINGHOL P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL084263 Credited 24/02/2023   6 RANJIT RAM(Self) BH-02-005-008-02861600/2988 OTHER SINGHOL P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL084263 Credited 24/02/2023   7 PUJA DEVI(Self) BH-02-005-008-02861600/3001 OTHER SINGHOL P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL084263 Credited 24/02/2023   8 Janki devi(Self) BH-02-005-008-02862400/2646 OTHER SASAUR P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL084263 Credited 24/02/2023   9 Rajesh Yadav(Self) BH-02-005-008-02862400/1745 OTHER SASAUR P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL084263 Credited 24/02/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 20580

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 2940

Total man days : 126