Muster Roll No. : 1186	Date From : 21/05/2024    Date To : 03/06/2024	Sanction No. : 0502005/2023-2024/99295/AS    Sanction Date : 09/03/2024
Work Code : 0502005008/WC/GIS/231827	Work Name : gp sasur ke khudhla khandh vinde mahto ke khet se lekar hedla khandh kedar mahto ke khet tak gheraba (0502005008/WC/GIS/231827)

Measurement Book Detail

MB NO.  72        Page NO.  6

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 शवीला देवी(Self) BH-02-005-008-02862400/1532 OTHER SASAUR P P P P P P P P P P P P P P 14 235 3290 0 0 3290 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL009754 Credited 12/06/2024   2 Vina Kumari(Daughter) BH-02-005-008-02862400/1885 OTHER SASAUR P P P P P P P P P P P P P P 14 235 3290 0 0 3290 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL009754 Credited 12/06/2024   3 sharvila kumari(Daughter) BH-02-005-008-02862400/1530 OTHER SASAUR P P P P P P P P P P P P P P 14 235 3290 0 0 3290 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL009754 Credited 12/06/2024   4 Chandni devi(Self) BH-02-005-008-02862400/2242 OTHER SASAUR P P P P P P P P P P P P P P 14 235 3290 0 0 3290 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL009754 Credited 12/06/2024   5 कैलाश चौहान BH-02-005-008-02861610/216 OTHER gowachak P P P P P P P P P P P P P P 14 235 3290 0 0 3290 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL009754 Credited 12/06/2024   6 Kunti devi(Self) BH-02-005-008-02862400/2268 OTHER SASAUR P P P P P P P P P P P P P P 14 235 3290 0 0 3290 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL009754 Credited 12/06/2024   7 Shobha devi(Wife) BH-02-005-008-02862400/2270 OTHER SASAUR P P P P P P P P P P P P P P 14 235 3290 0 0 3290 DAKSHIN BIHAR GRAMIN BANK Mehush PUNB0MBGB06 0502005WL009754 Credited 12/06/2024   8 Ashok yadav(Self) BH-02-005-008-02862400/2275 OTHER SASAUR P P P P P P P P P P P P P P 14 235 3290 0 0 3290 DAKSHIN BIHAR GRAMIN BANK Mehush PUNB0MBGB06 0502005WL009754 Credited 12/06/2024   9 Punam devi BH-02-005-008-02862000/4177 OTHER SASAUR 2 P P P P P P P P P P P P P P 14 235 3290 0 0 3290 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL009754 Credited 12/06/2024   10 Shobha devi(Self) BH-02-005-008-02862400/2263 OTHER SASAUR P P P P P P P P P P P P P P 14 235 3290 0 0 3290 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL009754 Credited 12/06/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32900

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

Total Cash payment(In Rs.) Cash 32900 Average Per labour 3290

Total man days : 140