Muster Roll No. : 1114	Date From : 06/06/2023    Date To : 19/06/2023	Sanction No. : 0502005/2023-2024/108257/AS    Sanction Date : 10/05/2023
Work Code : 0502005008/IC/GIS/208687	Work Name : gp sasur ke nauwa jagir khandh me chando yadav ke khet se aruapar anant singh ke khet tak pain kudai (0502005008/IC/GIS/208687)

Measurement Book Detail

MB NO.  13        Page NO.  4

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 Uma devi(Self) BH-02-005-008-02861600/2625 SC SINGHOL P P A P P A P A P P P P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK BARBIGHA PUNB0055500 0502005WL013389 Credited 30/06/2023   2 Tripurari kumar(Self) BH-02-005-008-02861600/2671 OTHER SINGHOL P P A P P A P A P P P P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL013389 Credited 30/06/2023   3 Punam devi(Self) BH-02-005-008-02861600/2667 OTHER SINGHOL P P A P P A P A P P P P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL013389 Credited 30/06/2023   4 Runa devi(Self) BH-02-005-008-02861600/2540 SC SINGHOL P P A P P A P A P P P P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL013389 Credited 30/06/2023   5 kiran devi(Self) BH-02-005-008-02861600/2542 OTHER SINGHOL P P A P P A P A P P P P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL013389 Credited 30/06/2023   6 Rina devi(Self) BH-02-005-008-02861600/2673 SC SINGHOL P P A P P A P A P P P P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL013389 Credited 30/06/2023   7 PUSPA DEVI(Self) BH-02-005-008-02861600/2762 OTHER SINGHOL P P A P P A P A P P P P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL013389 Credited 30/06/2023   8 KAJO DEVI(Self) BH-02-005-008-02861600/2766 OTHER SINGHOL P P A P P A P A P P P P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL013389 Credited 30/06/2023   9 KRISHANA TATI(Self) BH-02-005-008-02861600/2803 OTHER SINGHOL P P A P P A P A P P P P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL013389 Credited 30/06/2023   Daily Attendence 9 9 0 9 9 0 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7524 Amount Paid ST 0 Amount Paid Other 15048

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

Total Cash payment(In Rs.) Cash 22572 Average Per labour 2508

Total man days : 99