Muster Roll No. : 4505	Date From : 27/01/2023    Date To : 09/02/2023	Sanction No. : 0502005/2022-2023/152545/AS    Sanction Date : 17/05/2022
Work Code : 0502005008/WC/20543608	Work Name : Ajadi ke amritsarobar ke antargat gram sasur ke singhual me purbari pokhar ke jinodhar kary (0502005008/WC/20543608)

Measurement Book Detail

MB NO.  33        Page NO.  3

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 kabindra kumar BH-02-005-008-02861600/3054 OTHER SINGHOL X X X X P P A P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL084195 Credited 24/02/2023   2 ajay mahto BH-02-005-008-02861600/3057 OTHER SINGHOL X X X X P P A P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL084195 Credited 24/02/2023   3 sanjay mahto BH-02-005-008-02861600/3050 OTHER SINGHOL X X X X P P A P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL084195 Credited 24/02/2023   4 rubi devi BH-02-005-008-02861600/3053 OTHER SINGHOL X X X X P P A P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL084195 Credited 24/02/2023   5 jitendra kumar BH-02-005-008-02861600/3060 OTHER SINGHOL X X X X P P A P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL084195 Credited 24/02/2023   6 सावित्री देवी(Self) BH-02-005-008-02861600/948 OTHER SINGHOL X X X X P P A P P P P P P P 9 210 1890 0 0 1890 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL084195 Credited 24/02/2023   7 sonam devi BH-02-005-008-02861600/3058 OTHER SINGHOL X X X X P P A P P P P P P P 9 210 1890 0 0 1890 DAKSHIN BIHAR GRAMIN BANK Mehush PUNB0MBGB06 0502005WL084195 Credited 24/02/2023   Daily Attendence 0 0 0 0 7 7 0 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13230

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 1890

Total man days : 63