Muster Roll No. : 4477	Date From : 27/01/2023    Date To : 09/02/2023	Sanction No. : 0502005008/2022-2023/344733/AS    Sanction Date : 07/12/2022
Work Code : 0502005008/IC/GIS/193596	Work Name : gram dharmpur me devshankar singh ke khet se siyaram singh ke khet tak pain kudai (0502005008/IC/GIS/193596)

Measurement Book Detail

MB NO.  34        Page NO.  2

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 Rina devi(Self) BH-02-005-008-02861600/2288 OTHER SINGHOL P P P P P P P P P P P P A A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL084199 Credited 24/02/2023   2 Ramlila devi(Self) BH-02-005-008-02861600/2290 OTHER SINGHOL P P P P P P P P P P P P A A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL084199 Credited 24/02/2023   3 Soni devi(Self) BH-02-005-008-02861600/2296 OTHER SINGHOL P P P P P P P P P P P P A A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL084199 Credited 24/02/2023   4 Butlotan mahto(Self) BH-02-005-008-02861600/2297 SC SINGHOL P P P P P P P P P P P P A A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL084199 Credited 24/02/2023   5 Indu devi BH-02-005-008-02861600/2394 SC SINGHOL P P P P P P P P P P P P A A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL084199 Credited 24/02/2023   6 Rinku devi(Self) BH-02-005-008-02861600/2397 OTHER SINGHOL P P P P P P P P P P P P A A 12 210 2520 0 0 2520 CANARA BANK Sarmera CNRB0006186 0502005WL084199 Credited 24/02/2023   7 Vikash kumar(Self) BH-02-005-008-02861600/2398 OTHER SINGHOL P P P P P P P P P P P P A A 12 210 2520 0 0 2520 CANARA BANK Sarmera CNRB0006186 0502005WL084199 Credited 24/02/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 17640 Average Per labour 2520

Total man days : 84