Muster Roll No. : 37	Date From : 03/04/2024    Date To : 16/04/2024	Sanction No. : 0502005/2023-2024/106839/AS    Sanction Date : 06/05/2023
Work Code : 0502005008/WC/GIS/208970	Work Name : gp sasur ke murtaja khandh me sadan singh ke khet se lekar mina devi ke khet tak alang nirman (0502005008/WC/GIS/208970)

Measurement Book Detail

MB NO.  9        Page NO.  12

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 Tunni Pandit(Self) BH-02-005-008-02861600/2713 OTHER SINGHOL P P P P P P P P P P P P P P 14 195 2730 0 0 2730 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL000123 Credited 29/04/2024   2 SONAM KUMARI(Self) BH-02-005-008-02861600/2758 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 0502005WL000123 Credited 29/04/2024   3 BADAL KUMAR(Self) BH-02-005-008-02861600/2952 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 0502005WL000123 Credited 29/04/2024   4 Rajju Dhanuk BH-02-005-008-02861600/3018 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 0502005WL000123 Credited 29/04/2024   5 LACHO DEVI(Self) BH-02-005-008-02861600/2697 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 0502005WL000123 Credited 29/04/2024   6 KUSHUM DEVI BH-02-005-008-02861600/2703 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 0502005WL000123 Credited 29/04/2024   7 KALPANA DEVI(Self) BH-02-005-008-02861600/2704 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 0502005WL000123 Credited 29/04/2024   8 Shyambihari(Self) BH-02-005-008-02861600/2711 OTHER SINGHOL P P P P P P P P P P P P P P 14 195 2730 0 0 2730 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL000123 Credited 29/04/2024   9 Rajeev kumar(Self) BH-02-005-008-02861600/2707 OTHER 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 0502005WL000123 Credited 29/04/2024   10 KUMKUM DEVI(Self) BH-02-005-008-02861600/2706 OTHER 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 0502005WL000123 Credited 29/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2730 Amount Paid ST 0 Amount Paid Other 24570

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

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

Total man days : 140