Muster Roll No. : 2518	Date From : 17/12/2023    Date To : 30/12/2023	Sanction No. : 0502005008/2023-2024/374441/AS    Sanction Date : 04/11/2023
Work Code : 0502005008/WC/GIS/231822	Work Name : gp sasur ke murtja khandh me uttar pachhim pul se lekar dachhin jitan singh ke khet tak alang nirman (0502005008/WC/GIS/231822)

Measurement Book Detail

MB NO.  27        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 Vibha kumari(Self) BH-02-005-008-02862510/2063 SC dharmpur P P A P P P A P P P P P P P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL038732 Credited 20/03/2024   2 Rajni devi(Self) BH-02-005-008-02862510/2073 OTHER dharmpur P P A P P P A P P P P P P P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL038732 Credited 20/03/2024   3 Simla devi(Self) BH-02-005-008-02862510/2573 SC dharmpur P P A P P P A P P P P P P P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL038732 Credited 20/03/2024   4 Marni devi(Self) BH-02-005-008-02862510/1920 SC dharmpur P P A P P P A P P P P P P P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL038732 Credited 20/03/2024   5 Sita devi(Self) BH-02-005-008-02862510/2050 SC dharmpur P P A P P P A P P P P P P P 12 218 2616 0 0 2616 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL038732 Credited 20/03/2024   6 Shanti devi(Self) BH-02-005-008-02862510/2467 SC dharmpur P P A P P P A P P P P P P P 12 218 2616 0 0 2616 CANARA BANK Sarmera CNRB0006186 0502005WL038732 Credited 20/03/2024   7 Sachin kumar BH-02-005-008-02862510/3459 OTHER dharmpur P P A P P P A P P P P P P P 12 218 2616 0 0 2616 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL038732 Credited 20/03/2024   8 Rupa devi(Self) BH-02-005-008-02862510/1845 SC dharmpur P P A P P P A P P P P P P P 12 218 2616 0 0 2616 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL038732 Credited 20/03/2024   9 Reta devi BH-02-005-008-02862510/1722 OTHER dharmpur P P A P P P A P P P P P P P 12 218 2616 0 0 2616 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL038732 Credited 20/03/2024   10 Bihari pandit(Self) BH-02-005-008-02862510/1723 OTHER dharmpur P P A P P P A P P P P P P P 12 218 2616 0 0 2616 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL038732 Credited 20/03/2024   Daily Attendence 10 10 0 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15696 Amount Paid ST 0 Amount Paid Other 10464

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

Total Cash payment(In Rs.) Cash 26160 Average Per labour 2616

Total man days : 120