Muster Roll No. : 532	Date From : 10/05/2023    Date To : 23/05/2023	Sanction No. : 0502005/2022-2023/190722/AS    Sanction Date : 17/06/2022
Work Code : 0502005008/WC/20517489	Work Name : gram sasaur me bisbighiya nawal mahto ke khet se lekar hedal khandh chandar mahto ke khet tak alang (0502005008/WC/20517489)

Measurement Book Detail

MB NO.  3        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 Sunita devi BH-02-005-008-02861600/2391 OTHER SINGHOL P P P P P A P P P P P P A A 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006606 Credited 30/05/2023   2 Kari devi(Self) BH-02-005-008-02861600/2406 OTHER SINGHOL P P P P P A P P P P P P A A 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006606 Credited 30/05/2023   3 Tetri devi(Self) BH-02-005-008-02861600/2384 OTHER SINGHOL P P P P P A P P P P P P A A 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006606 Credited 30/05/2023   4 Pravila devi(Self) BH-02-005-008-02861600/2385 OTHER SINGHOL P P P P P A P P P P P P A A 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006606 Credited 30/05/2023   5 Gudiya devi(Self) BH-02-005-008-02861600/2386 OTHER SINGHOL P P P P P A P P P P P P A A 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006606 Credited 30/05/2023   6 Shanti devi BH-02-005-008-02861600/2387 OTHER SINGHOL P P P P P A P P P P P P A A 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006606 Credited 30/05/2023   7 Indu devi BH-02-005-008-02861600/2389 OTHER SINGHOL P P P P P A P P P P P P A A 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006606 Credited 30/05/2023   8 Raniya devi BH-02-005-008-02861600/2390 OTHER SINGHOL P P P P P A P P P P P P A A 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006606 Credited 30/05/2023   9 Sarjan dhanuk(Self) BH-02-005-008-02861600/2408 OTHER SINGHOL P P P P P A P P P P P P A A 11 228 2508 0 0 2508 CANARA BANK Sarmera CNRB0006186 0502005WL006606 Credited 30/05/2023   10 Yogendra dhanuk(Self) BH-02-005-008-02861600/2403 OTHER SINGHOL P P P P P A P P P P P P A A 11 228 2508 0 0 2508 CANARA BANK Sarmera CNRB0006186 0502005WL006606 Credited 30/05/2023   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25080

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

Total Cash payment(In Rs.) Cash 25080 Average Per labour 2508

Total man days : 110