Muster Roll No. : 4660	Date From : 11/02/2023    Date To : 24/02/2023	Sanction No. : 0502005/2022-2023/152545/AS    Sanction Date : 17/05/2022
Work Code : 0502005008/WC/20543608	Work Name : Ajadi ke amritsarobar ke antargat gram sasur ke singhual me purbari pokhar ke jinodhar kary (0502005008/WC/20543608)

Measurement Book Detail

MB NO.  33        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 KALPANA DEVI(Self) BH-02-005-008-02861600/2704 OTHER SINGHOL P P P P P P A P P P P A P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL086269 Credited 23/03/2023   2 Khushbu devi(Self) BH-02-005-008-02861600/2708 OTHER SINGHOL P P P P P P A P P P P A P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL086269 Credited 23/03/2023   3 SONAM KUMARI(Self) BH-02-005-008-02861600/2758 OTHER SINGHOL P P P P P P A P P P P A P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL086269 Credited 23/03/2023   4 SUNTA DEVI(Self) BH-02-005-008-02861600/2773 OTHER SINGHOL P P P P P P A P P P P A P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL086269 Credited 23/03/2023   5 ASHA DEVI(Self) BH-02-005-008-02861600/2774 OTHER SINGHOL P P P P P P A P P P P A P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL086269 Credited 23/03/2023   6 Shyambihari(Self) BH-02-005-008-02861600/2711 OTHER SINGHOL P P P P P P A P P P P A P P 12 210 2520 0 0 2520 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL086269 Credited 23/03/2023   7 Rajeev kumar(Self) BH-02-005-008-02861600/2707 OTHER SINGHOL P P P P P P A P P P P A P P 12 210 2520 0 0 2520 CANARA BANK Sarmera CNRB0006186 0502005WL086269 Credited 23/03/2023   8 Jitni devi(Self) BH-02-005-008-02861600/2709 OTHER SINGHOL P P P P P P A P P P P A P P 12 210 2520 0 0 2520 CANARA BANK Sarmera CNRB0006186 0502005WL086269 Credited 23/03/2023   9 KUMKUM DEVI(Self) BH-02-005-008-02861600/2706 OTHER SINGHOL P P P P P P A P P P P A P P 12 210 2520 0 0 2520 CANARA BANK Sarmera CNRB0006186 0502005WL086269 Credited 23/03/2023   10 Kiran devi(Self) BH-02-005-008-02861600/2887 OTHER SINGHOL P P P P P P A P P P P A P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL086269 Credited 23/03/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25200

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 2520

Total man days : 120