Muster Roll No. : 2723	Date From : 29/12/2023    Date To : 11/01/2024	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.  13        Page NO.  7

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 Uma devi(Self) BH-02-005-008-02861600/2625 SC SINGHOL X P P P P P P P P P P P P P 13 195 2535 0 0 2535 PUNJAB NATIONAL BANK BARBIGHA PUNB0055500 0502005WL041101 Credited 25/03/2024   2 उदय पासवान BH-02-005-008-02861600/285 SC SINGHOL X P P P P P P P P P P P P P 13 195 2535 0 0 2535 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL041101 Credited 25/03/2024   3 इलायची देवी(Self) BH-02-005-008-02861600/1022 OTHER SINGHOL X P P P P P P P P P P P P P 13 195 2535 0 0 2535 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL041101 Credited 25/03/2024   4 Runa devi(Self) BH-02-005-008-02861600/1854 SC SINGHOL X P P P P P P P P P P P P P 13 195 2535 0 0 2535 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL041101 Credited 25/03/2024   5 Champa devi(Self) BH-02-005-008-02861600/2497 SC SINGHOL X P P P P P P P P P P P P P 13 195 2535 0 0 2535 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL041101 Credited 25/03/2024   6 Rina devi(Self) BH-02-005-008-02861600/2581 SC SINGHOL X P P P P P P P P P P P P P 13 195 2535 0 0 2535 CANARA BANK Sarmera CNRB0006186 0502005WL041101 Credited 25/03/2024   7 Pinki devi(Self) BH-02-005-008-02861600/2602 SC SINGHOL X P P P P P P P P P P P P P 13 195 2535 0 0 2535 CANARA BANK Sarmera CNRB0006186 0502005WL041101 Credited 25/03/2024   8 Savita devi(Self) BH-02-005-008-02861600/2506 SC SINGHOL X P P P P P P P P P P P P P 13 195 2535 0 0 2535 CANARA BANK Sarmera CNRB0006186 0502005WL041101 Credited 25/03/2024   9 Fulwa devi(Self) BH-02-005-008-02861600/2513 SC SINGHOL X P P P P P P P P P P P P P 13 195 2535 0 0 2535 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL041101 Credited 25/03/2024   10 संजु देवी(Self) BH-02-005-008-02861600/1016 OTHER SINGHOL X P P P P P P P P P P P P P 13 195 2535 0 0 2535 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL041101 Credited 25/03/2024   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 20280 Amount Paid ST 0 Amount Paid Other 5070

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

Total Cash payment(In Rs.) Cash 25350 Average Per labour 2535

Total man days : 130