Muster Roll No. : 2662	Date From : 21/05/2023    Date To : 04/06/2023	Sanction No. : 0518019005/2022-2023/24061/AS    Sanction Date : 15/02/2023
Work Code : 0518019005/RC/20580223	Work Name : NAHAIR ME JIVACHH MUKHIYA KE JAMIN KE NIKATH PULIYA NIRMAN KARYA

Measurement Book Detail

MB NO.  0        Page NO.  0

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 15 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 लोलीन सहनी(Self) BH-18-019-005-02131800/1053 OTHER दुधपुरा P P P P P A P P P P P P P P P 14 139 1946 0 0 1946 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL016341 Credited 12/06/2023   2 पनालाल शर्मा(Self) BH-18-019-005-02131800/1062 OTHER दुधपुरा P P P P P A P P P P P P P P P 14 139 1946 0 0 1946 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL016341 Credited 12/06/2023   3 ननकी सहनी BH-18-019-005-02131800/1296 OTHER दुधपुरा P P P P P A P P P P P P P P P 14 139 1946 0 0 1946 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL016341 Credited 12/06/2023   4 संदीप सहनी(Self) BH-18-019-005-02131800/1054 OTHER दुधपुरा P P P P P A P P P P P P P P P 14 139 1946 0 0 1946 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL016341 Credited 12/06/2023   5 आशा देवी BH-18-019-005-02131800/1054 OTHER दुधपुरा P P P P P A P P P P P P P P P 14 139 1946 0 0 1946 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL016341 Credited 12/06/2023   Daily Attendence 5 5 5 5 5 0 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9730

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

Total Cash payment(In Rs.) Cash 9730 Average Per labour 1946

Total man days : 70