Muster Roll No. : 4490	Date From : 28/01/2023    Date To : 10/02/2023	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.  31        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 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 Ranglal mistri(Self) BH-02-005-008-02861600/2305 SC SINGHOL P P P P P A P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL084196 Credited 24/02/2023   2 Bharat ram(Self) BH-02-005-008-02861600/2342 OTHER SINGHOL P P P P P A P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL084196 Credited 24/02/2023   3 Genda devi(Self) BH-02-005-008-02861600/2374 OTHER SINGHOL P P P P P A P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL084196 Credited 24/02/2023   4 Munni devi(Self) BH-02-005-008-02861600/2378 OTHER SINGHOL P P P P P A P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL084196 Credited 24/02/2023   5 Juli devi(Self) BH-02-005-008-02861600/2476 SC SINGHOL P P P P P A P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL084196 Credited 24/02/2023   6 Kanchan devi(Self) BH-02-005-008-02861600/2495 SC SINGHOL P P P P P A P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL084196 Credited 24/02/2023   7 Maro devi(Self) BH-02-005-008-02861600/2503 SC SINGHOL P P P P P A P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL084196 Credited 24/02/2023   8 Gita devi(Self) BH-02-005-008-02861600/2575 SC SINGHOL P P P P P A P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL084196 Credited 24/02/2023   9 Lalita devi(Self) BH-02-005-008-02861600/2580 SC SINGHOL P P P P P A P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL084196 Credited 24/02/2023   10 Pinki devi(Self) BH-02-005-008-02861600/2139 SC SINGHOL P P P P P A P P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL084196 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19110 Amount Paid ST 0 Amount Paid Other 8190

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130