Muster Roll No. : 2698	Date From : 29/12/2023    Date To : 11/01/2024	Sanction No. : 0502005/2023-2024/108257/AS    Sanction Date : 10/05/2023
Work Code : 0502005008/IC/GIS/208687	Work Name : gp sasur ke nauwa jagir khandh me chando yadav ke khet se aruapar anant singh ke khet tak pain kudai (0502005008/IC/GIS/208687)

Measurement Book Detail

MB NO.  13        Page NO.  7

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 Tripurari kumar(Self) BH-02-005-008-02861600/2671 OTHER SINGHOL P P P P P P P P P P P P P P 14 195 2730 0 0 2730 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL041101 Credited 25/03/2024   2 Sunaina devi(Self) BH-02-005-008-02861600/2666 OTHER SINGHOL P P P P P P P P P P P P P P 14 195 2730 0 0 2730 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL041101 Credited 25/03/2024   3 Dakater yadav(Self) BH-02-005-008-02861600/2889 OTHER SINGHOL P P P P P P P P P P P P P P 14 195 2730 0 0 2730 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL041101 Credited 25/03/2024   4 कौशल पासवान BH-02-005-008-02861600/291 SC SINGHOL P P P P P P P P P P P P P P 14 195 2730 0 0 2730 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL041101 Credited 25/03/2024   5 PUSPA DEVI(Self) BH-02-005-008-02861600/2762 OTHER SINGHOL P P P P P P P P P P P P P P 14 195 2730 0 0 2730 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL041101 Credited 25/03/2024   6 Runa devi(Self) BH-02-005-008-02861600/2540 SC SINGHOL P P P P P P P P P P P P P P 14 195 2730 0 0 2730 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL041101 Credited 25/03/2024   7 Gita devi(Self) BH-02-005-008-02861600/2575 SC SINGHOL P P P P P P P P P P P P P P 14 195 2730 0 0 2730 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL041101 Credited 25/03/2024   8 Lalita devi(Self) BH-02-005-008-02861600/2580 SC SINGHOL P P P P P P P P P P P P P P 14 195 2730 0 0 2730 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL041101 Credited 25/03/2024   9 Lokni devi(Self) BH-02-005-008-02861600/2586 SC SINGHOL P P P P P P P P P P P P P P 14 195 2730 0 0 2730 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL041101 Credited 25/03/2024   10 Bebi devi(Self) BH-02-005-008-02861600/2509 SC SINGHOL P P P P P P P P P P P P P P 14 195 2730 0 0 2730 CANARA BANK Sarmera CNRB0006186 0502005WL041101 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16380 Amount Paid ST 0 Amount Paid Other 10920

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

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

Total man days : 140