Muster Roll No. : 1100	Date From : 19/05/2024    Date To : 01/06/2024	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.  4

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 Kari(Self) BH-02-005-008-02861600/1901 SC SINGHOL A P P P P P P P P P P P P P 13 234 3042 0 0 3042 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL009654 Credited 12/06/2024   2 Kranti kumari(Self) BH-02-005-008-02861600/2035 OTHER SINGHOL A P P P P P P P P P P P P P 13 234 3042 0 0 3042 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL009654 Credited 12/06/2024   3 Soniya devi BH-02-005-008-02861600/2036 OTHER SINGHOL A P P P P P P P P P P P P P 13 234 3042 0 0 3042 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL009654 Credited 12/06/2024   4 Rakesh tirvedi(Self) BH-02-005-008-02861600/2138 OTHER SINGHOL A P P P P P P P P P P P P P 13 234 3042 0 0 3042 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL009654 Credited 12/06/2024   5 Surendra Dhanuk(Self) BH-02-005-008-02861600/2175 OTHER SINGHOL A P P P P P P P P P P P P P 13 234 3042 0 0 3042 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL009654 Credited 12/06/2024   6 Nandkishor mahto(Self) BH-02-005-008-02861600/2176 OTHER SINGHOL A P P P P P P P P P P P P P 13 234 3042 0 0 3042 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL009654 Credited 12/06/2024   7 Mintu devi(Self) BH-02-005-008-02861600/2292 OTHER SINGHOL A P P P P P P P P P P P P P 13 234 3042 0 0 3042 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL009654 Credited 12/06/2024   8 Jhuna Devi(Self) BH-02-005-008-02861600/1944 OTHER SINGHOL A P P P P P P P P P P P P P 13 234 3042 0 0 3042 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL009654 Credited 12/06/2024   9 सुमीत्रा देवी BH-02-005-008-02861600/12 OTHER SINGHOL A P P P P P P P P P P P P P 13 234 3042 0 0 3042 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL009654 Credited 12/06/2024   10 Shobha Devi(Self) BH-02-005-008-02861600/1794 OTHER SINGHOL A P P P P P P P P P P P P P 13 234 3042 0 0 3042 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL009654 Credited 12/06/2024   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3042 Amount Paid ST 0 Amount Paid Other 27378

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

Total Cash payment(In Rs.) Cash 30420 Average Per labour 3042

Total man days : 130