Muster Roll No. : 4334	Date From : 18/01/2023    Date To : 25/01/2023	Sanction No. : 0502005008/2022-2023/193911/AS    Sanction Date : 14/06/2022
Work Code : 0502005008/WC/GIS/180486	Work Name : gram singhual me sadhu singh ke khet se ke lekar girani paswan ke ghar tak alang nirman (0502005008/WC/GIS/180486)

Measurement Book Detail

MB NO.  32        Page NO.  2

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 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 RADHA DEVI(Self) BH-02-005-008-02861600/2986 SC SINGHOL A P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL081450 Credited 02/02/2023   2 TUNNA TANTI(Self) BH-02-005-008-02861600/3003 SC SINGHOL A P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL081450 Credited 02/02/2023   3 Saroj devi(Self) BH-02-005-008-02861610/1685 OTHER gowachak A P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK SARMERA PUNB031080 0502005WL081450 Credited 02/02/2023   4 Shiv kumar Singh(Self) BH-02-005-008-02861610/1822 OTHER gowachak A P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL081450 Credited 02/02/2023   5 Tara devi(Self) BH-02-005-008-02861610/2104 OTHER gowachak A P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL081450 Credited 02/02/2023   6 बच्‍ची देवी(Self) BH-02-005-008-02861600/753 SC SINGHOL A P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL081450 Credited 02/02/2023   7 SARMILA DEVI(Self) BH-02-005-008-02861600/2942 OTHER SINGHOL A P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL081450 Credited 02/02/2023   8 ANJU DEVI(Self) BH-02-005-008-02861600/2946 OTHER SINGHOL A P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL081450 Credited 02/02/2023   9 GAURAI DEVI(Self) BH-02-005-008-02861600/3002 OTHER SINGHOL A P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL081450 Credited 02/02/2023   10 INDU DEVI(Self) BH-02-005-008-02861600/2990 OTHER SINGHOL A P P P P P P P 7 210 1470 0 0 1470 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL081450 Credited 02/02/2023   Daily Attendence 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4410 Amount Paid ST 0 Amount Paid Other 10290

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 1470

Total man days : 70