Muster Roll No. : 1559	Date From : 23/05/2022    Date To : 05/06/2022	Sanction No. : 0502005008/2022-2023/144270/AS    Sanction Date : 17/05/2022
Work Code : 0502005008/WC/GIS/176167	Work Name : gram singhual sarsawati mandir se gam domari simana tak mitti bhari (0502005008/WC/GIS/176167)

Measurement Book Detail

MB NO.  8        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 लता देवी(Self) BH-02-005-008-02861600/156 OTHER SINGHOL X X X A A A A A A A A A A A 0 210 0 0 0 0       0502005WL018966   2 भुषण तांती(Self) BH-02-005-008-02861600/1008 OTHER SINGHOL X X X A P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL018966 Credited 25/07/2022   3 कांती देवी(Self) BH-02-005-008-02861600/1070 OTHER SINGHOL X X X A P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL018966 Credited 25/07/2022   4 Gajo mistri(Self) BH-02-005-008-02861600/2338 SC SINGHOL X X X A P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL018966 Credited 25/07/2022   5 Genda devi(Self) BH-02-005-008-02861600/2374 OTHER SINGHOL X X X A P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL018966 Credited 25/07/2022   6 Juli devi(Self) BH-02-005-008-02861600/2476 SC SINGHOL X X X A P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL018966 Credited 25/07/2022   7 Maro devi(Self) BH-02-005-008-02861600/2503 SC SINGHOL X X X A P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL018966 Credited 25/07/2022   8 Gita devi(Self) BH-02-005-008-02861600/2575 SC SINGHOL X X X A P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL018966 Credited 25/07/2022   9 लाला पासवान(Self) BH-02-005-008-02861600/1132 OTHER SINGHOL X X X A P P P P P P P P P P 10 210 2100 0 0 2100 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL018966 Credited 25/07/2022   10 Pinki devi(Self) BH-02-005-008-02861600/2139 SC SINGHOL X X X A P P P P P P P P P P 10 210 2100 0 0 2100 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL018966 Credited 25/07/2022   Daily Attendence 0 0 0 0 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10500 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 18900 Average Per labour 1890

Total man days : 90