Muster Roll No. : 2290	Date From : 25/11/2023    Date To : 08/12/2023	Sanction No. : 0502005008/2023-2024/373291/AS    Sanction Date : 04/11/2023
Work Code : 0502005008/IC/GIS/231831	Work Name : gram singhual me musari kunha se lekar balmiki paswan ke khet tak pain kudai (0502005008/IC/GIS/231831)

Measurement Book Detail

MB NO.  29        Page NO.  3

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 Soni devi(Self) BH-02-005-008-02861600/2861 OTHER SINGHOL A A P A P P P P P P P P A P 10 226 2260 0 0 2260 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL036556 Credited 01/02/2024   2 Anita devi(Self) BH-02-005-008-02861600/2865 OTHER SINGHOL A A P A P P P P P P P P A P 10 226 2260 0 0 2260 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL036556 Credited 01/02/2024   3 Rabari devi(Self) BH-02-005-008-02861600/2866 OTHER SINGHOL A A P A P P P P P P P P A P 10 226 2260 0 0 2260 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL036556 Credited 01/02/2024   4 RINA DEVI(Self) BH-02-005-008-02861600/2692 OTHER SINGHOL A A P A P P P P P P P P A P 10 226 2260 0 0 2260 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL036556 Credited 01/02/2024   5 VASANTI DEVI(Self) BH-02-005-008-02861600/2701 OTHER SINGHOL A A P A P P P P P P P P A P 10 226 2260 0 0 2260 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL036556 Credited 01/02/2024   6 REKHA DEVI(Self) BH-02-005-008-02861600/2702 OTHER SINGHOL A A P A P P P P P P P P A P 10 226 2260 0 0 2260 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL036556 Credited 01/02/2024   7 KUSHUM DEVI BH-02-005-008-02861600/2703 OTHER SINGHOL A A P A P P P P P P P P A P 10 226 2260 0 0 2260 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL036556 Credited 01/02/2024   8 REKHA DEVI(Self) BH-02-005-008-02861600/2761 OTHER SINGHOL A A P A P P P P P P P P A P 10 226 2260 0 0 2260 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL036556 Credited 01/02/2024   9 RITA DEVI(Self) BH-02-005-008-02861600/2775 OTHER SINGHOL A A P A P P P P P P P P A P 10 226 2260 0 0 2260 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL036556 Credited 01/02/2024   10 Naresh thakur(Self) BH-02-005-008-02861600/2877 SC SINGHOL A A P A P P P P P P P P A P 10 226 2260 0 0 2260 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL036556 Credited 01/02/2024   Daily Attendence 0 0 10 0 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2260 Amount Paid ST 0 Amount Paid Other 20340

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

Total Cash payment(In Rs.) Cash 22600 Average Per labour 2260

Total man days : 100