Muster Roll No. : 1383	Date From : 22/06/2023    Date To : 30/06/2023	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.  03        Page NO.  10

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 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 Lalita devi(Self) BH-02-005-008-02861600/2291 OTHER SINGHOL P P P P P P P A P 8 228 1824 0 0 1824 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL016402 Credited 19/09/2023   2 Munni devi(Self) BH-02-005-008-02861600/2302 OTHER SINGHOL P P P P P P P A P 8 228 1824 0 0 1824 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL016402 Credited 19/09/2023   3 Jaymanti devi(Self) BH-02-005-008-02861600/2295 OTHER SINGHOL P P P P P P P A P 8 228 1824 0 0 1824 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL016402 Credited 19/09/2023   4 Soni devi(Self) BH-02-005-008-02861600/2296 OTHER SINGHOL P P P P P P P A P 8 228 1824 0 0 1824 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL016402 Credited 19/09/2023   5 Butlotan mahto(Self) BH-02-005-008-02861600/2297 SC SINGHOL P P P P P P P A P 8 228 1824 0 0 1824 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL016402 Credited 19/09/2023   6 Reshma devi(Self) BH-02-005-008-02861600/2298 OTHER SINGHOL P P P P P P P A P 8 228 1824 0 0 1824 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL016402 Credited 19/09/2023   7 Kanti devi(Self) BH-02-005-008-02861600/1902 OTHER SINGHOL P P P P P P P A P 8 228 1824 0 0 1824 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL016402 Credited 19/09/2023   8 Kiran devi(Self) BH-02-005-008-02861600/2287 OTHER SINGHOL P P P P P P P A P 8 228 1824 0 0 1824 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL016402 Credited 19/09/2023   9 Rina devi(Self) BH-02-005-008-02861600/2288 OTHER SINGHOL P P P P P P P A P 8 228 1824 0 0 1824 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL016402 Credited 19/09/2023   10 Savitri devi(Self) BH-02-005-008-02861600/2289 OTHER SINGHOL P P P P P P P A P 8 228 1824 0 0 1824 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL016402 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1824 Amount Paid ST 0 Amount Paid Other 16416

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

Total Cash payment(In Rs.) Cash 18240 Average Per labour 1824

Total man days : 80