Muster Roll No. : 637	Date From : 13/05/2023    Date To : 26/05/2023	Sanction No. : 0502005/2023-2024/106839/AS    Sanction Date : 06/05/2023
Work Code : 0502005008/WC/GIS/208970	Work Name : gp sasur ke murtaja khandh me sadan singh ke khet se lekar mina devi ke khet tak alang nirman (0502005008/WC/GIS/208970)

Measurement Book Detail

MB NO.  09        Page NO.  2

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 राजेश पासवान(Self) BH-02-005-008-02861600/1028 OTHER SINGHOL X P P P P P P P P A A P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007400 Credited 31/05/2023   2 Sarswati devi(Self) BH-02-005-008-02861600/1779 OTHER SINGHOL X P P P P P P P P A A P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007400 Credited 31/05/2023   3 Sita devi(Self) BH-02-005-008-02861600/2304 OTHER SINGHOL X P P P P P P P P A A P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007400 Credited 31/05/2023   4 LACHO DEVI(Self) BH-02-005-008-02861600/2697 OTHER SINGHOL X P P P P P P P P A A P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007400 Credited 31/05/2023   5 Khushbu devi(Self) BH-02-005-008-02861600/2708 OTHER SINGHOL X P P P P P P P P A A P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007400 Credited 31/05/2023   6 Rajju Dhanuk BH-02-005-008-02861600/3018 OTHER SINGHOL X P P P P P P P P A A P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007400 Credited 31/05/2023   7 Surendra dhanuk(Husband) BH-02-005-008-02861600/2304 OTHER SINGHOL X P P P P P P P P A A P P P 11 228 2508 0 0 2508 CANARA BANK BARBIGHA CNRB0003348 0502005WL007400 Credited 31/05/2023   8 Rajeev kumar(Self) BH-02-005-008-02861600/2707 OTHER SINGHOL X P P P P P P P P A A P P P 11 228 2508 0 0 2508 CANARA BANK Sarmera CNRB0006186 0502005WL007400 Credited 31/05/2023   9 Jitni devi(Self) BH-02-005-008-02861600/2709 OTHER SINGHOL X P P P P P P P P A A P P P 11 228 2508 0 0 2508 CANARA BANK Sarmera CNRB0006186 0502005WL007400 Credited 31/05/2023   10 sapna devi BH-02-005-008-02861600/3048 OTHER SINGHOL X P P P P P P P P A A P P P 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK Mehush PUNB0MBGB06 0502005WL007400 Credited 31/05/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25080

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

Total Cash payment(In Rs.) Cash 25080 Average Per labour 2508

Total man days : 110