Muster Roll No. : 806	Date From : 24/05/2023    Date To : 06/06/2023	Sanction No. : 0502005/2022-2023/190722/AS    Sanction Date : 17/06/2022
Work Code : 0502005008/WC/20517489	Work Name : gram sasaur me bisbighiya nawal mahto ke khet se lekar hedal khandh chandar mahto ke khet tak alang (0502005008/WC/20517489)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Bhavani devi(Self) BH-02-005-008-02861600/2380 OTHER SINGHOL P P P P P A P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL010080 Credited 12/06/2023   2 Munni devi(Self) BH-02-005-008-02861600/2302 OTHER SINGHOL P P P P P A P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL010080 Credited 12/06/2023   3 Tuntun mahto(Self) BH-02-005-008-02861600/2306 OTHER SINGHOL P P P P P A P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL010080 Credited 12/06/2023   4 Suresh ram(Self) BH-02-005-008-02861600/2337 OTHER SINGHOL P P P P P A P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL010080 Credited 12/06/2023   5 Rinku devi(Self) BH-02-005-008-02861600/2382 OTHER SINGHOL P P P P P A P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL010080 Credited 12/06/2023   6 Tetri devi(Self) BH-02-005-008-02861600/2384 OTHER SINGHOL P P P P P A P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL010080 Credited 12/06/2023   7 Pravila devi(Self) BH-02-005-008-02861600/2385 OTHER SINGHOL P P P P P A P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL010080 Credited 12/06/2023   8 Gudiya devi(Self) BH-02-005-008-02861600/2386 OTHER SINGHOL P P P P P A P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL010080 Credited 12/06/2023   9 Shanti devi BH-02-005-008-02861600/2387 OTHER SINGHOL P P P P P A P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL010080 Credited 12/06/2023   10 Sumitra devi BH-02-005-008-02861600/2388 OTHER SINGHOL P P P P P A P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL010080 Credited 12/06/2023   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29640

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

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

Total man days : 130