Muster Roll No. : 67	Date From : 07/04/2024    Date To : 20/04/2024	Sanction No. : 0502005/2023-2024/377904/AS    Sanction Date : 03/12/2023
Work Code : 0502005008/RC/GIS/231984	Work Name : gram singhual me hanuman mandir se haricharan paswan ke ghar tak nala phaver block (0502005008/RC/GIS/231984)

Measurement Book Detail

MB NO.  49        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 Rinku devi(Self) BH-02-005-008-02861600/1904 OTHER SINGHOL P P P P A P P P A P P P A P 11 245 2695 0 0 2695 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL001147 Credited 03/05/2024   2 Rupa devi(Self) BH-02-005-008-02861600/2033 SC SINGHOL P P P P A P P P A P P P A P 11 245 2695 0 0 2695 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL001147 Credited 03/05/2024   3 Anita devi BH-02-005-008-02861600/2038 OTHER SINGHOL P P P P A P P P A P P P A P 11 245 2695 0 0 2695 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL001147 Credited 03/05/2024   4 Naina devi(Self) BH-02-005-008-02861600/2328 OTHER SINGHOL P P P P A P P P A P P P A P 11 245 2695 0 0 2695 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL001147 Credited 03/05/2024   5 Shishupal kumar(Self) BH-02-005-008-02861600/2343 OTHER SINGHOL P P P P A P P P A P P P A P 11 245 2695 0 0 2695 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL001147 Credited 03/05/2024   6 Genda devi(Self) BH-02-005-008-02861600/2374 OTHER SINGHOL P P P P A P P P A P P P A P 11 245 2695 0 0 2695 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL001147 Credited 03/05/2024   7 Tetri devi(Self) BH-02-005-008-02861600/2384 OTHER SINGHOL P P P P A P P P A P P P A P 11 245 2695 0 0 2695 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL001147 Credited 03/05/2024   8 Babllu thakur(Self) BH-02-005-008-02861600/2299 SC SINGHOL P P P P A P P P A P P P A P 11 245 2695 0 0 2695 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL001147 Credited 03/05/2024   9 Tuntun mahto(Self) BH-02-005-008-02861600/2306 OTHER SINGHOL P P P P A P P P A P P P A P 11 245 2695 0 0 2695 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL001147 Credited 03/05/2024   10 Kanti devi(Self) BH-02-005-008-02861600/1902 OTHER SINGHOL P P P P A P P P A P P P A P 11 245 2695 0 0 2695 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL001147 Credited 03/05/2024   Daily Attendence 10 10 10 10 0 10 10 10 0 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 5390 Amount Paid ST 0 Amount Paid Other 21560

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

Total Cash payment(In Rs.) Cash 26950 Average Per labour 2695

Total man days : 110