Muster Roll No. : 1516	Date From : 02/06/2024    Date To : 15/06/2024	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.  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 AJIT MISTRI(Self) BH-02-005-008-02861600/2948 SC SINGHOL X X P P P P P P P P P P P P 12 235 2820 0 0 2820 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL012179 Credited 22/06/2024   2 TUNNA TANTI(Self) BH-02-005-008-02861600/3003 SC SINGHOL X X P P P P P P P P P P P P 12 235 2820 0 0 2820 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012179 Credited 22/06/2024   3 Pranay devi(Self) BH-02-005-008-02861600/2901 SC SINGHOL X X P P P P P P P P P P P P 12 235 2820 0 0 2820 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012179 Credited 22/06/2024   4 RUNI DEVI(Self) BH-02-005-008-02861600/2937 SC SINGHOL X X P P P P P P P P P P P P 12 235 2820 0 0 2820 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012179 Credited 22/06/2024   5 JAYMALA DEVI(Self) BH-02-005-008-02861600/2941 OTHER SINGHOL X X P P P P P P P P P P P P 12 235 2820 0 0 2820 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012179 Credited 22/06/2024   6 SARMILA DEVI(Self) BH-02-005-008-02861600/2942 OTHER SINGHOL X X P P P P P P P P P P P P 12 235 2820 0 0 2820 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012179 Credited 22/06/2024   7 MAMTA DEVI(Self) BH-02-005-008-02861600/2945 OTHER SINGHOL X X P P P P P P P P P P P P 12 235 2820 0 0 2820 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012179 Credited 22/06/2024   8 ANJU DEVI(Self) BH-02-005-008-02861600/2946 OTHER SINGHOL X X P P P P P P P P P P P P 12 235 2820 0 0 2820 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012179 Credited 22/06/2024   9 tarun laheri BH-02-005-008-02861600/3105 OTHER SINGHOL X X P P P P P P P P P P P P 12 235 2820 0 0 2820 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012179 Credited 22/06/2024   10 BADAL KUMAR(Self) BH-02-005-008-02861600/2952 SC SINGHOL X X P P P P P P P P P P P P 12 235 2820 0 0 2820 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012179 Credited 22/06/2024   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 14100

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

Total Cash payment(In Rs.) Cash 28200 Average Per labour 2820

Total man days : 120