Muster Roll No. : 4044	Date From : 24/11/2022    Date To : 03/12/2022	Sanction No. : 0502005008/2022-2023/330679/AS    Sanction Date : 12/11/2022
Work Code : 0502005008/DP/GIS/191348	Work Name : gram panchyat sasur me sonam dak se lekar shadu yadav ke khet tak plantation (0502005008/DP/GIS/191348)

Measurement Book Detail

MB NO.  21        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 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 ajay yadav BH-02-005-008-02861600/3147 OTHER SINGHOL P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL075294 Credited 15/01/2023   2 Rina devi(Self) BH-02-005-008-02861600/2288 OTHER SINGHOL P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL075294 Credited 15/01/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 2100

Total man days : 20