Muster Roll No. : 1729	Date From : 16/06/2024    Date To : 29/06/2024	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.  8

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 jitendra kumar BH-02-005-008-02861600/3060 OTHER SINGHOL P P P P P A P P P P A P A A 10 202 2020 0 0 2020 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL015323   2 tarun laheri BH-02-005-008-02861600/3105 OTHER SINGHOL P P P P P A P P P P A P A A 10 202 2020 0 0 2020 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL015323   3 sumangali devi BH-02-005-008-02861600/3108 OTHER SINGHOL P P P P P A P P P P A P A A 10 202 2020 0 0 2020 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL015323   4 govind kumar BH-02-005-008-02861600/3109 OTHER SINGHOL P P P P P A P P P P A P A A 10 202 2020 0 0 2020 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL015323   5 Pramila devi BH-02-005-008-02861600/3246 OTHER SINGHOL P P P P P A P P P P A P A A 10 202 2020 0 0 2020 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL015323   6 कान्‍ती देवी(Self) BH-02-005-008-02861600/952 OTHER SINGHOL P P P P P A P P P P A P A A 10 202 2020 0 0 2020 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL015323   7 मैना देवी(Self) BH-02-005-008-02861600/956 OTHER SINGHOL P P P P P A P P P P A P A A 10 202 2020 0 0 2020 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL015323   8 soni devi BH-02-005-008-02861600/3111 OTHER SINGHOL P P P P P A P P P P A P A A 10 202 2020 0 0 2020 DAKSHIN BIHAR GRAMIN BANK Mehush PUNB0MBGB06 0502005WL015323   9 सावित्री देवी(Self) BH-02-005-008-02861600/948 OTHER SINGHOL P P P P P A P P P P A P A A 10 202 2020 0 0 2020 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL015323   10 munni devi BH-02-005-008-02861600/3329 OTHER SINGHOL P P P P P A P P P P A P A A 10 202 2020 0 0 2020 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL015323   Daily Attendence 10 10 10 10 10 0 10 10 10 10 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20200

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

Total Cash payment(In Rs.) Cash 20200 Average Per labour 2020

Total man days : 100