Muster Roll No. : 2874	Date From : 10/01/2024    Date To : 23/01/2024	Sanction No. : 0502005/2022-2023/101795/AS    Sanction Date : 15/04/2022
Work Code : 0502005008/WC/GIS/173049	Work Name : gp sasur murtaja khandh me subodh tivari ke khet se uday shankar ke khet jamidari bandh alang nirman (0502005008/WC/GIS/173049)

Measurement Book Detail

MB NO.  29        Page NO.  14

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 P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL042995 Credited 25/03/2024   2 Koyali devi(Self) BH-02-005-008-02861600/2399 OTHER SINGHOL P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL042995 Credited 25/03/2024   3 KALPANA DEVI(Self) BH-02-005-008-02861600/2704 OTHER SINGHOL P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL042995 Credited 25/03/2024   4 SONAM KUMARI(Self) BH-02-005-008-02861600/2758 OTHER SINGHOL P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL042995 Credited 25/03/2024   5 BADAL KUMAR(Self) BH-02-005-008-02861600/2952 SC SINGHOL P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL042995 Credited 25/03/2024   6 Purni devi BH-02-005-008-02861600/2392 OTHER SINGHOL P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL042995 Credited 25/03/2024   7 Rinku devi BH-02-005-008-02861600/2393 OTHER SINGHOL P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL042995 Credited 25/03/2024   8 Lalita devi(Self) BH-02-005-008-02861600/2293 OTHER SINGHOL P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL042995 Credited 25/03/2024   9 Sunita devi(Self) BH-02-005-008-02861600/2307 OTHER SINGHOL P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL042995 Credited 25/03/2024   10 KUMKUM DEVI(Self) BH-02-005-008-02861600/2706 OTHER SINGHOL P P P P P P P P P P P P P P 14 218 3052 0 0 3052 CANARA BANK Sarmera CNRB0006186 0502005WL042995 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3052 Amount Paid ST 0 Amount Paid Other 27468

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

Total Cash payment(In Rs.) Cash 30520 Average Per labour 3052

Total man days : 140