Muster Roll No. : 1021	Date From : 30/05/2023    Date To : 12/06/2023	Sanction No. : 0502005/2023-2024/106856/AS    Sanction Date : 06/05/2023
Work Code : 0502005008/WC/GIS/208978	Work Name : gp sasur ke murtaja khanda me mina devi ke khet se lekar jamindari bhandh tak alang nirman (0502005008/WC/GIS/208978)

Measurement Book Detail

MB NO.  10        Page NO.  5

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 TUNNA TANTI(Self) BH-02-005-008-02861600/3003 SC SINGHOL P P P P P P P P P P P P P A 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL011930 Credited 27/06/2023   2 rajesh kumar BH-02-005-008-02861600/3107 OTHER SINGHOL P P P P P P P P P P P P P A 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL011930 Credited 27/06/2023   3 sumangali devi BH-02-005-008-02861600/3108 OTHER SINGHOL P P P P P P P P P P P P P A 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL011930 Credited 27/06/2023   4 tarun laheri BH-02-005-008-02861600/3105 OTHER SINGHOL P P P P P P P P P P P P P A 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL011930 Credited 27/06/2023   5 RAVINDRA KUMAR(Self) BH-02-005-008-02861600/2987 OTHER SINGHOL P P P P P P P P P P P P P A 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL011930 Credited 27/06/2023   6 PRATIMA DEVI(Self) BH-02-005-008-02861600/2999 OTHER SINGHOL P P P P P P P P P P P P P A 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL011930 Credited 28/06/2023   7 rohit kumar BH-02-005-008-02861600/3117 OTHER SINGHOL P P P P P P P P P P P P P A 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL011930 Credited 27/06/2023   8 soni devi BH-02-005-008-02861600/3111 OTHER SINGHOL P P P P P P P P P P P P P A 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Mehush PUNB0MBGB06 0502005WL011930 Credited 27/06/2023   9 RAHUL KUMAR(Self) BH-02-005-008-02861600/3000 SC SINGHOL P P P P P P P P P P P P P A 13 228 2964 0 0 2964 BANK OF INDIA BARBIGHA BKID0005816 0502005WL011930 Credited 27/06/2023   10 MANOJ KUMAR(Self) BH-02-005-008-02861600/2996 SC SINGHOL P P P P P P P P P P P P P A 13 228 2964 0 0 2964 CANARA BANK Sarmera CNRB0006186 0502005WL011930 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8892 Amount Paid ST 0 Amount Paid Other 20748

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130