Muster Roll No. : 1165	Date From : 21/05/2024    Date To : 03/06/2024	Sanction No. : 0502005008/2023-2024/85659/AS    Sanction Date : 02/03/2024
Work Code : 0502005008/WC/GIS/230788	Work Name : gp sasur ke murtja khandh me subodh tiwari ke khet se lekar dasrath singh ke khet tak gherabandi (0502005008/WC/GIS/230788)

Measurement Book Detail

MB NO.  59        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 Munni devi(Self) BH-02-005-008-02861600/2302 OTHER SINGHOL P P P A P P P P P P P P P P 13 235 3055 0 0 3055 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL009729 Credited 12/06/2024   2 Sita devi(Self) BH-02-005-008-02861600/2665 SC SINGHOL P P P A P P P P P P P P P P 13 235 3055 0 0 3055 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL009729 Credited 12/06/2024   3 RINA DEVI(Self) BH-02-005-008-02861600/2692 OTHER SINGHOL P P P A P P P P P P P P P P 13 235 3055 0 0 3055 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL009729 Credited 12/06/2024   4 LALIYA DEVI(Self) BH-02-005-008-02861600/2693 OTHER SINGHOL P P P A P P P P P P P P P P 13 235 3055 0 0 3055 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL009729 Credited 12/06/2024   5 DEJI DEVI(Self) BH-02-005-008-02861600/2696 OTHER SINGHOL P P P A P P P P P P P P P P 13 235 3055 0 0 3055 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL009729 Credited 12/06/2024   6 SUNTA DEVI(Self) BH-02-005-008-02861600/2773 OTHER SINGHOL P P P A P P P P P P P P P P 13 235 3055 0 0 3055 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL009729 Credited 12/06/2024   7 Shanti devi BH-02-005-008-02861600/2387 OTHER SINGHOL P P P A P P P P P P P P P P 13 235 3055 0 0 3055 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL009729 Credited 12/06/2024   8 Raniya devi BH-02-005-008-02861600/2390 OTHER SINGHOL P P P A P P P P P P P P P P 13 235 3055 0 0 3055 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL009729 Credited 12/06/2024   9 Yogi mahto(Self) BH-02-005-008-02861600/2559 OTHER SINGHOL P P P A P P P P P P P P P P 13 235 3055 0 0 3055 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL009729 Credited 12/06/2024   10 Haricharan mahto(Self) BH-02-005-008-02861600/2395 OTHER SINGHOL P P P A P P P P P P P P P P 13 235 3055 0 0 3055 CANARA BANK Sarmera CNRB0006186 0502005WL009729 Credited 12/06/2024   Daily Attendence 10 10 10 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3055 Amount Paid ST 0 Amount Paid Other 27495

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

Total Cash payment(In Rs.) Cash 30550 Average Per labour 3055

Total man days : 130