Muster Roll No. : 1526	Date From : 04/06/2024    Date To : 17/06/2024	Sanction No. : 0502005008/2023-2024/86123/AS    Sanction Date : 02/03/2024
Work Code : 0502005008/IC/GIS/249826	Work Name : gram nayagardh me balmiki babu ke khet se lekar bajrangi singh ke khet tak pain kudai (0502005008/IC/GIS/249826)

Measurement Book Detail

MB NO.  57        Page NO.  5

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 Sangita devi BH-02-005-008-02861600/2396 SC SINGHOL P A A P P P P P P P P P P A 11 225 2475 0 0 2475 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012229 Credited 22/06/2024   2 Juli devi(Self) BH-02-005-008-02861600/2476 SC SINGHOL P A A P P P P P P P P P P A 11 225 2475 0 0 2475 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012229 Credited 22/06/2024   3 Kanchan devi(Self) BH-02-005-008-02861600/2495 SC SINGHOL P A A P P P P P P P P P P A 11 225 2475 0 0 2475 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012229 Credited 22/06/2024   4 Maro devi(Self) BH-02-005-008-02861600/2503 SC SINGHOL P A A P P P P P P P P P P A 11 225 2475 0 0 2475 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012229 Credited 22/06/2024   5 Runa devi(Self) BH-02-005-008-02861600/2540 SC SINGHOL P A A P P P P P P P P P P A 11 225 2475 0 0 2475 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012229 Credited 22/06/2024   6 Basanti devi(Self) BH-02-005-008-02861600/2551 OTHER SINGHOL P A A P P P P P P P P P P A 11 225 2475 0 0 2475 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012229 Credited 22/06/2024   7 Lalita devi(Self) BH-02-005-008-02861600/2580 SC SINGHOL P A A P P P P P P P P P P A 11 225 2475 0 0 2475 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012229 Credited 22/06/2024   8 Savita devi(Self) BH-02-005-008-02861600/2506 SC SINGHOL P A A P P P P P P P P P P A 11 225 2475 0 0 2475 CANARA BANK Sarmera CNRB0006186 0502005WL012229 Credited 22/06/2024   9 Bebi devi(Self) BH-02-005-008-02861600/2509 SC SINGHOL P A A P P P P P P P P P P A 11 225 2475 0 0 2475 CANARA BANK Sarmera CNRB0006186 0502005WL012229 Credited 23/06/2024   Daily Attendence 9 0 0 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 19800 Amount Paid ST 0 Amount Paid Other 2475

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

Total Cash payment(In Rs.) Cash 22275 Average Per labour 2475

Total man days : 99