Muster Roll No. : 1357	Date From : 20/05/2022    Date To : 02/06/2022	Sanction No. : 0502005008/2021-2022/234512/AS    Sanction Date : 10/05/2021
Work Code : 0502005008/IC/20373199	Work Name : gram dharampur me dalel asthan se ajay paswan ke boring hote hue dharmpur marari tak pain safai (0502005008/IC/20373199)

Measurement Book Detail

MB NO.  21        Page NO.  11

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 Soni devi(Self) BH-02-005-008-02861600/2861 OTHER SINGHOL A A P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL017807 Credited 25/07/2022   2 Shrimani devi(Self) BH-02-005-008-02861600/2862 OTHER SINGHOL A A P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL017807 Credited 25/07/2022   3 DEJI DEVI(Self) BH-02-005-008-02861600/2696 OTHER SINGHOL A A P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL017807 Credited 25/07/2022   4 VASANTI DEVI(Self) BH-02-005-008-02861600/2701 OTHER SINGHOL A A P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL017807 Credited 25/07/2022   5 REKHA DEVI(Self) BH-02-005-008-02861600/2702 OTHER SINGHOL A A P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL017807 Credited 25/07/2022   6 REKHA DEVI(Self) BH-02-005-008-02861600/2761 OTHER SINGHOL A A P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL017807 Credited 25/07/2022   7 SARITA DEVI(Self) BH-02-005-008-02861600/2763 OTHER SINGHOL A A P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL017807 Credited 25/07/2022   8 SURTI DEVI(Self) BH-02-005-008-02861600/2770 OTHER SINGHOL A A P P P P P P P P P P P A 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL017807 Credited 25/07/2022   9 Madhu devi(Self) BH-02-005-008-02861600/2859 OTHER SINGHOL A A P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL017807 Credited 25/07/2022   10 Hemlata devi(Self) BH-02-005-008-02861600/2860 SC SINGHOL A A P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL017807 Credited 25/07/2022   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 22470

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

Total Cash payment(In Rs.) Cash 24990 Average Per labour 2499

Total man days : 119