Muster Roll No. : 1802	Date From : 23/06/2024    Date To : 30/06/2024	Sanction No. : 0502005/2023-2024/99295/AS    Sanction Date : 09/03/2024
Work Code : 0502005008/WC/GIS/231827	Work Name : gp sasur ke khudhla khandh vinde mahto ke khet se lekar hedla khandh kedar mahto ke khet tak gheraba (0502005008/WC/GIS/231827)

Measurement Book Detail

MB NO.  71        Page NO.  10

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 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 शवीला देवी(Self) BH-02-005-008-02862400/1532 OTHER SASAUR A P P A P A A A 3 235 705 0 0 705 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL015635   2 Vina Kumari(Daughter) BH-02-005-008-02862400/1885 OTHER SASAUR A P P A P A A A 3 235 705 0 0 705 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL015635   3 sharvila kumari(Daughter) BH-02-005-008-02862400/1530 OTHER SASAUR A P P A P A A A 3 235 705 0 0 705 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL015635   4 Chandni devi(Self) BH-02-005-008-02862400/2242 OTHER SASAUR A P P A P A A A 3 235 705 0 0 705 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL015635   5 कैलाश चौहान BH-02-005-008-02861610/216 OTHER gowachak A P P A P A A A 3 235 705 0 0 705 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL015635   6 Kunti devi(Self) BH-02-005-008-02862400/2268 OTHER SASAUR A P P A P A A A 3 235 705 0 0 705 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL015635   7 Ashok yadav(Self) BH-02-005-008-02862400/2275 OTHER SASAUR A P P A P A A A 3 235 705 0 0 705 DAKSHIN BIHAR GRAMIN BANK Mehush PUNB0MBGB06 0502005WL015635   8 Punam devi BH-02-005-008-02862000/4177 OTHER SASAUR 2 A P P A P A A A 3 235 705 0 0 705 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL015635   9 Shobha devi(Self) BH-02-005-008-02862400/2263 OTHER SASAUR A P P A P A A A 3 235 705 0 0 705 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL015635   Daily Attendence 0 9 9 0 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6345

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

Total Cash payment(In Rs.) Cash 6345 Average Per labour 705

Total man days : 27