Muster Roll No. : 2839	Date From : 16/07/2023    Date To : 30/07/2023	Sanction No. : 0504005/2022-2023/284096/AS    Sanction Date : 19/08/2022
Work Code : 0504005011/DP/20394311	Work Name : Dhobiya bag se bhediya sakhara pook tak nahar ke pashim plantation.

Measurement Book Detail

MB NO.  128        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 15 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 LALSA DEVI(Self) BH-04-005-011-03672071/1263 OTHER सकहारा A A P P P P P P X X X X X X X 6 228 1368 0 0 1368 PUNJAB NATIONAL BANK BARIYAN PUNB0217000 0504005WL021686 Credited 21/09/2023   2 ANSHU DEVI(Self) BH-04-005-011-03672071/1264 OTHER सकहारा A A P P P P P P X X X X X X X 6 228 1368 0 0 1368 PUNJAB NATIONAL BANK BARIYAN PUNB0217000 0504005WL021686 Credited 21/09/2023   3 RITA DEVI(Self) BH-04-005-011-03672071/1802 OTHER सकहारा A A P P P P P P X X X X X X X 6 228 1368 0 0 1368 PUNJAB NATIONAL BANK BARIYAN PUNB0217000 0504005WL021686 Credited 21/09/2023   4 NAGENDAR SAH(Self) BH-04-005-011-03672071/1992 OTHER सकहारा A A P P P P P P X X X X X X X 6 228 1368 0 0 1368 PUNJAB NATIONAL BANK BARIYAN PUNB0217000 0504005WL021686 Credited 21/09/2023   5 PACHRATNI DEVI(Self) BH-04-005-011-03672071/1265 OTHER सकहारा A A P P P P P P X X X X X X X 6 228 1368 0 0 1368 PUNJAB NATIONAL BANK BARIYAN PUNB0217000 0504005WL021686 Credited 21/09/2023   Daily Attendence 0 0 5 5 5 5 5 5 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6840

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

Total Cash payment(In Rs.) Cash 6840 Average Per labour 1368

Total man days : 30