Muster Roll No. : 847	Date From : 07/05/2024    Date To : 20/05/2024	Sanction No. : 0502005008/2023-2024/85695/AS    Sanction Date : 02/03/2024
Work Code : 0502005008/WC/GIS/252977	Work Name : gp sasur ke chhotki murtja khandh mukesh chaudhari ke khet se lekar dhasrath singh ke khet tak ghera (0502005008/WC/GIS/252977)

Measurement Book Detail

MB NO.  60        Page NO.  6

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 Mahesh ram(Self) BH-02-005-008-02861600/2376 OTHER SINGHOL P P P P P P P P P P A A P P 12 235 2820 0 0 2820 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006809 Credited 28/05/2024   2 Munni devi(Self) BH-02-005-008-02861600/2378 OTHER SINGHOL P P P P P P P P P P A A P P 12 235 2820 0 0 2820 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006809 Credited 28/05/2024   3 Tetri devi(Self) BH-02-005-008-02861600/2384 OTHER SINGHOL P P P P P P P P P P A A P P 12 235 2820 0 0 2820 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006809 Credited 28/05/2024   4 Indu devi BH-02-005-008-02861600/2389 OTHER SINGHOL P P P P P P P P P P A A P P 12 235 2820 0 0 2820 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006809 Credited 28/05/2024   5 Runa devi(Self) BH-02-005-008-02861600/2540 SC SINGHOL P P P P P P P P P P A A P P 12 235 2820 0 0 2820 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006809 Credited 28/05/2024   6 Arjun mahto(Self) BH-02-005-008-02861600/2541 OTHER SINGHOL P P P P P P P P P P A A P P 12 235 2820 0 0 2820 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006809 Credited 28/05/2024   7 Rani devi(Self) BH-02-005-008-02861600/2549 OTHER SINGHOL P P P P P P P P P P A A P P 12 235 2820 0 0 2820 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006809 Credited 28/05/2024   8 Basanti devi(Self) BH-02-005-008-02861600/2551 OTHER SINGHOL P P P P P P P P P P A A P P 12 235 2820 0 0 2820 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006809 Credited 28/05/2024   9 Katri devi(Self) BH-02-005-008-02861600/2668 OTHER SINGHOL P P P P P P P P P P A A P P 12 235 2820 0 0 2820 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006809 Credited 28/05/2024   10 Genda devi(Self) BH-02-005-008-02861600/2374 OTHER SINGHOL P P P P P P P P P P A A P P 12 235 2820 0 0 2820 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006809 Credited 28/05/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 25380

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

Total Cash payment(In Rs.) Cash 28200 Average Per labour 2820

Total man days : 120