Muster Roll No. : 4671	Date From : 11/02/2023    Date To : 24/02/2023	Sanction No. : 0502005008/2022-2023/344733/AS    Sanction Date : 07/12/2022
Work Code : 0502005008/IC/GIS/193596	Work Name : gram dharmpur me devshankar singh ke khet se siyaram singh ke khet tak pain kudai (0502005008/IC/GIS/193596)

Measurement Book Detail

MB NO.  34        Page NO.  4

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 Gori devi(Self) BH-02-005-008-02861600/2870 OTHER SINGHOL P P A P P A A A A A A A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BARBIGHA PUNB0055500 0502005WL086270 Credited 23/03/2023   2 Shobha devi(Self) BH-02-005-008-02861600/2871 OTHER SINGHOL P P A P P A A A A A A A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL086270 Credited 23/03/2023   3 Rita devi(Self) BH-02-005-008-02861600/2867 OTHER SINGHOL P P A P P A A A A A A A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL086270 Credited 23/03/2023   4 subodh dhanuk BH-02-005-008-02861600/3059 OTHER SINGHOL P P A P P A A A A A A A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL086270 Credited 23/03/2023   5 Anita devi(Self) BH-02-005-008-02861600/2865 OTHER SINGHOL P P A P P A A A A A A A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL086270 Credited 23/03/2023   6 Rabari devi(Self) BH-02-005-008-02861600/2866 OTHER SINGHOL P P A P P A A A A A A A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL086270 Credited 23/03/2023   7 Rubi devi(Self) BH-02-005-008-02861600/2876 SC SINGHOL P P A P P A A A A A A A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL086270 Credited 23/03/2023   8 Naresh thakur(Self) BH-02-005-008-02861600/2877 SC SINGHOL P P A P P A A A A A A A P P 6 210 1260 0 0 1260 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL086270 Credited 23/03/2023   Daily Attendence 8 8 0 8 8 0 0 0 0 0 0 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1260

Total man days : 48