Muster Roll No. : 767	Date From : 03/05/2024    Date To : 16/05/2024	Sanction No. : 0502005/2023-2024/99723/AS    Sanction Date : 09/03/2024
Work Code : 0502005008/WC/GIS/249830	Work Name : gram sasur me arjun yadav ke khet se bhandar kon tak gherabandi kary (0502005008/WC/GIS/249830)

Measurement Book Detail

MB NO.  69        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 SONAM KUMARI(Self) BH-02-005-008-02861600/2758 OTHER SINGHOL P P P P P P P P P P P P P P 14 235 3290 0 0 3290 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL005870 Credited 22/05/2024   2 Rajju Dhanuk BH-02-005-008-02861600/3018 OTHER SINGHOL P P P P P P P P P P P P P P 14 235 3290 0 0 3290 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL005870 Credited 22/05/2024   3 sanjay mahto BH-02-005-008-02861600/3050 OTHER SINGHOL P P P P P P P P P P P P P P 14 235 3290 0 0 3290 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL005870 Credited 22/05/2024   4 rubi devi BH-02-005-008-02861600/3053 OTHER SINGHOL P P P P P P P P P P P P P P 14 235 3290 0 0 3290 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL005870 Credited 22/05/2024   5 vikram kumar BH-02-005-008-02861600/3047 OTHER SINGHOL P P P P P P P P P P P P P P 14 235 3290 0 0 3290 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL005870 Credited 22/05/2024   6 राकेश त्रिवेदी(Self) BH-02-005-008-02861600/289 OTHER SINGHOL P P P P P P P P P P P P P P 14 235 3290 0 0 3290 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL005870 Credited 22/05/2024   7 Rajeev kumar(Self) BH-02-005-008-02861600/2707 OTHER SINGHOL P P P P P P P P P P P P P P 14 235 3290 0 0 3290 CANARA BANK Sarmera CNRB0006186 0502005WL005870 Credited 22/05/2024   8 KUMKUM DEVI(Self) BH-02-005-008-02861600/2706 OTHER SINGHOL P P P P P P P P P P P P P P 14 235 3290 0 0 3290 CANARA BANK Sarmera CNRB0006186 0502005WL005870 Credited 22/05/2024   9 SANGEETA DEVI(Self) BH-02-005-008-02861600/2993 OTHER SINGHOL P P P P P P P P P P P P P P 14 235 3290 0 0 3290 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL005870 Credited 22/05/2024   10 sonam devi BH-02-005-008-02861600/3058 OTHER SINGHOL P P P P P P P P P P P P P P 14 235 3290 0 0 3290 DAKSHIN BIHAR GRAMIN BANK Mehush PUNB0MBGB06 0502005WL005870 Credited 22/05/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32900

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

Total Cash payment(In Rs.) Cash 32900 Average Per labour 3290

Total man days : 140