Muster Roll No. : 3316	Date From : 03/02/2024    Date To : 16/02/2024	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.  14        Page NO.  16

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 Champa devi(Self) BH-02-005-008-02861600/2497 SC SINGHOL P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL046330 Credited 12/04/2024   2 Maro devi(Self) BH-02-005-008-02861600/2503 SC SINGHOL P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL046330 Credited 12/04/2024   3 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 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL046330 Credited 12/04/2024   4 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 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL046330 Credited 12/04/2024   5 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 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL046330 Credited 12/04/2024   6 Rina devi(Self) BH-02-005-008-02861600/2581 SC SINGHOL P P P P P P P P P P P P P P 14 218 3052 0 0 3052 CANARA BANK Sarmera CNRB0006186 0502005WL046330 Credited 12/04/2024   7 Savita devi(Self) BH-02-005-008-02861600/2506 SC SINGHOL P P P P P P P P P P P P P P 14 218 3052 0 0 3052 CANARA BANK Sarmera CNRB0006186 0502005WL046330 Credited 12/04/2024   8 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 14 218 3052 0 0 3052 CANARA BANK Sarmera CNRB0006186 0502005WL046330 Credited 12/04/2024   9 Fulwa devi(Self) BH-02-005-008-02861600/2513 SC SINGHOL P P P P P P P P P P P P P P 14 218 3052 0 0 3052 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL046330 Credited 12/04/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 27468 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27468 Average Per labour 3052

Total man days : 126