Muster Roll No. : 1104	Date From : 19/05/2024    Date To : 01/06/2024	Sanction No. : 0502005/2023-2024/99723/AS    Sanction Date : 09/03/2024
Work Code : 0502005008/WC/GIS/249830	Work Name : gram sasur me arjun yadav ke khet se bhandar kon tak gherabandi kary (0502005008/WC/GIS/249830)

Measurement Book Detail

MB NO.  69        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 Manita kumari BH-02-005-008-02861600/3332 OTHER SINGHOL A P P P P P P P P P P P P P 13 234 3042 0 0 3042 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL009654 Credited 12/06/2024   2 Pramila devi BH-02-005-008-02861600/3246 OTHER SINGHOL A P P P P P P P P P P P P P 13 234 3042 0 0 3042 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL009654 Credited 12/06/2024   3 कान्‍ती देवी(Self) BH-02-005-008-02861600/952 OTHER SINGHOL A P P P P P P P P P P P P P 13 234 3042 0 0 3042 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL009654 Credited 12/06/2024   4 वासो महतों(Self) BH-02-005-008-02861600/980 OTHER SINGHOL A P P P P P P P P P P P P P 13 234 3042 0 0 3042 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL009654 Credited 12/06/2024   5 उषा देवी(Self) BH-02-005-008-02861700/1114 OTHER KAZICHAK1 A P P P P P P P P P P P P P 13 234 3042 0 0 3042 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL009654 Credited 12/06/2024   6 Kushum devi(Self) BH-02-005-008-02861700/2203 OTHER KAZICHAK1 A P P P P P P P P P P P P P 13 234 3042 0 0 3042 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL009654 Credited 12/06/2024   7 Priynaka kumari BH-02-005-008-02861600/3331 OTHER SINGHOL A P P P P P P P P P P P P P 13 234 3042 0 0 3042 CANARA BANK Sarmera CNRB0006186 0502005WL009654 Credited 12/06/2024   8 सावित्री देवी(Self) BH-02-005-008-02861600/948 OTHER SINGHOL A P P P P P P P P P P P P P 13 234 3042 0 0 3042 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL009654 Credited 12/06/2024   9 munni devi BH-02-005-008-02861600/3329 OTHER SINGHOL A P P P P P P P P P P P P P 13 234 3042 0 0 3042 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL009654 Credited 12/06/2024   10 Madhuri devi BH-02-005-008-02861600/3330 OTHER SINGHOL A P P P P P P P P P P P P P 13 234 3042 0 0 3042 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL009654 Credited 12/06/2024   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30420

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

Total Cash payment(In Rs.) Cash 30420 Average Per labour 3042

Total man days : 130