Muster Roll No. : 1725	Date From : 16/06/2024    Date To : 29/06/2024	Sanction No. : 0502005/2023-2024/99723/AS    Sanction Date : 09/03/2024
Work Code : 0502005008/WC/GIS/249830	Work Name : gram sasur me arjun yadav ke khet se bhandar kon tak gherabandi kary (0502005008/WC/GIS/249830)

Measurement Book Detail

MB NO.  69        Page NO.  8

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 Mahesh ram(Self) BH-02-005-008-02861600/2376 OTHER SINGHOL P P P P P A P P P P A P A A 10 202 2020 0 0 2020 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL015323   2 Bhavani devi(Self) BH-02-005-008-02861600/2380 OTHER SINGHOL P P P P P A P P P P A P A A 10 202 2020 0 0 2020 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL015323   3 Gudiya devi(Self) BH-02-005-008-02861600/2386 OTHER SINGHOL P P P P P A P P P P A P A A 10 202 2020 0 0 2020 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL015323   4 Mina devi(Self) BH-02-005-008-02861600/2538 SC SINGHOL P P P P P A P P P P A P A A 10 202 2020 0 0 2020 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL015323   5 Arjun mahto(Self) BH-02-005-008-02861600/2541 OTHER SINGHOL P P P P P A P P P P A P A A 10 202 2020 0 0 2020 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL015323   6 Rama devi(Self) BH-02-005-008-02861600/2547 SC SINGHOL P P P P P A P P P P A P A A 10 202 2020 0 0 2020 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL015323   7 Rani devi(Self) BH-02-005-008-02861600/2549 OTHER SINGHOL P P P P P A P P P P A P A A 10 202 2020 0 0 2020 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL015323   8 Munni devi(Self) BH-02-005-008-02861600/2378 OTHER SINGHOL P P P P P A P P P P A P A A 10 202 2020 0 0 2020 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL015323   9 Gajo mistri(Self) BH-02-005-008-02861600/2338 SC SINGHOL P P P P P A P P P P A P A A 10 202 2020 0 0 2020 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL015323   10 Genda devi(Self) BH-02-005-008-02861600/2374 OTHER SINGHOL P P P P P A P P P P A P A A 10 202 2020 0 0 2020 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL015323   Daily Attendence 10 10 10 10 10 0 10 10 10 10 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 14140

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

Total Cash payment(In Rs.) Cash 20200 Average Per labour 2020

Total man days : 100