Muster Roll No. : 625	Date From : 11/05/2023    Date To : 24/05/2023	Sanction No. : 0502005008/2022-2023/145913/AS    Sanction Date : 17/05/2022
Work Code : 0502005008/WC/GIS/176169	Work Name : gram singhual gram me dhachhin taraf sarsawti madir se lekar badhrathi tak mitti bhari (0502005008/WC/GIS/176169)

Measurement Book Detail

MB NO.  06        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 चन्‍द्रमौली पासवान(Self) BH-02-005-008-02861600/1009 OTHER SINGHOL P P P A P P P P A P P P A P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007399 Credited 31/05/2023   2 Rinku devi(Wife) BH-02-005-008-02861600/1132 OTHER SINGHOL X P P A P P P P A P P P A P 10 228 2280 0 0 2280 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007399 Credited 31/05/2023   3 Putul Devi BH-02-005-008-02861600/1924 SC SINGHOL P P P A P P P P A P P P A P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007399 Credited 31/05/2023   4 Ranglal mistri(Self) BH-02-005-008-02861600/2305 SC SINGHOL P P P A P P P P A P P P A P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007399 Credited 31/05/2023   5 Bharat ram(Self) BH-02-005-008-02861600/2342 OTHER SINGHOL P P P A P P P P A P P P A P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007399 Credited 31/05/2023   6 Genda devi(Self) BH-02-005-008-02861600/2374 OTHER SINGHOL X P P A P P P P A P P P A P 10 228 2280 0 0 2280 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007399 Credited 31/05/2023   7 Munni devi(Self) BH-02-005-008-02861600/2378 OTHER SINGHOL X P P A P P P P A P P P A P 10 228 2280 0 0 2280 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007399 Credited 31/05/2023   8 Juli devi(Self) BH-02-005-008-02861600/2476 SC SINGHOL X P P A P P P P A P P P A P 10 228 2280 0 0 2280 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007399 Credited 31/05/2023   9 Runa devi(Self) BH-02-005-008-02861600/1854 SC SINGHOL P P P A P P P P A P P P A P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007399 Credited 31/05/2023   10 कांती देवी(Self) BH-02-005-008-02861600/1070 OTHER SINGHOL P P P A P P P P A P P P A P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007399 Credited 31/05/2023   Daily Attendence 6 10 10 0 10 10 10 10 0 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 9804 Amount Paid ST 0 Amount Paid Other 14364

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

Total Cash payment(In Rs.) Cash 24168 Average Per labour 2416.8

Total man days : 106