Muster Roll No. : 949	Date From : 28/05/2023    Date To : 10/06/2023	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.  09        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 SONAM KUMARI(Self) BH-02-005-008-02861600/2758 OTHER SINGHOL P A P P A P P P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL011929 Credited 27/06/2023   2 SUNTA DEVI(Self) BH-02-005-008-02861600/2773 OTHER SINGHOL P A P P A P P P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL011929 Credited 27/06/2023   3 ASHA DEVI(Self) BH-02-005-008-02861600/2774 OTHER SINGHOL P A P P A P P P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL011929 Credited 27/06/2023   4 ASHA DEVI(Self) BH-02-005-008-02861600/2827 OTHER SINGHOL P A P P A P P P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL011929 Credited 27/06/2023   5 Khushbu devi(Self) BH-02-005-008-02861600/2708 OTHER SINGHOL P A P P A P P P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL011929 Credited 27/06/2023   6 राकेश त्रिवेदी(Self) BH-02-005-008-02861600/289 OTHER SINGHOL P A P P A P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL011929 Credited 27/06/2023   7 Jitni devi(Self) BH-02-005-008-02861600/2709 OTHER SINGHOL P A P P A P P P P P P P P P 12 228 2736 0 0 2736 CANARA BANK Sarmera CNRB0006186 0502005WL011929 Credited 27/06/2023   8 Sabita devi(Self) BH-02-005-008-02861600/2872 SC SINGHOL P A P P A P P P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK SHEIKHPURA, BIHARSHARIF PUNB0667800 0502005WL011929 Credited 27/06/2023   9 Kiran devi(Self) BH-02-005-008-02861600/2887 OTHER SINGHOL P A P P A P P P P P P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL011929 Credited 27/06/2023   10 SANGEETA DEVI(Self) BH-02-005-008-02861600/2993 OTHER SINGHOL P A P P A P P P P P P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL011929 Credited 27/06/2023   Daily Attendence 10 0 10 10 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2736 Amount Paid ST 0 Amount Paid Other 24624

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120