Muster Roll No. : 17306	Date From : 10/01/2024    Date To : 24/01/2024	Sanction No. : 0508005009/2023-2024/148821/AS    Sanction Date : 26/05/2023
Work Code : 0508005009/WC/20585929	Work Name : Gram dularpur me tatiyara kon se kathotia kon tak Kushi ahar me mitti karya

Measurement Book Detail

MB NO.  3        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 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 GAURI DEVI(Self) BH-08-005-009-04275510/2782 SC दुर्गापुर P P P P P P P A P P P P A A P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK DHAMAUL PUNB0154300 0508005WL054077 Credited 25/03/2024   2 SHIV KUMAR CHAUHAN(Self) BH-08-005-009-04275510/2783 SC दुर्गापुर P P P P P P P A P P P P A A P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK DHAMAUL PUNB0154300 0508005WL054077 Credited 25/03/2024   3 MINTA DEVI(Self) BH-08-005-009-04275510/2753 SC दुर्गापुर P P P P P P P A P P P P A A P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK DHAMAUL PUNB0154300 0508005WL054077 Credited 25/03/2024   4 BIRU KUMAR(Self) BH-08-005-009-04275510/2754 SC दुर्गापुर P P P P P P P A P P P P A A P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK DHAMAUL PUNB0154300 0508005WL054077 Credited 25/03/2024   5 SHARDA DEVI(Self) BH-08-005-009-04275510/2755 SC दुर्गापुर P P P P P P P A P P P P A A P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK DHAMAUL PUNB0154300 0508005WL054077 Credited 25/03/2024   6 SHANKAR CHAUHAN(Self) BH-08-005-009-04275510/2756 SC दुर्गापुर P P P P P P P A P P P P A A P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK DHAMAUL PUNB0154300 0508005WL054077 Credited 25/03/2024   7 SABITA DEVI(Self) BH-08-005-009-04275510/2757 SC दुर्गापुर P P P P P P P A P P P P A A P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK DHAMAUL PUNB0154300 0508005WL054077 Credited 25/03/2024   8 NANDLAL CHAUHAN(Self) BH-08-005-009-04275510/2758 SC दुर्गापुर P P P P P P P A P P P P A A P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK DHAMAUL PUNB0154300 0508005WL054077 Credited 25/03/2024   9 RADHIKA KUMARI(Self) BH-08-005-009-04275510/2760 SC दुर्गापुर P P P P P P P A P P P P A A P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK DHAMAUL PUNB0154300 0508005WL054077 Credited 25/03/2024   10 USHA DEVI(Self) BH-08-005-009-04275510/2780 SC दुर्गापुर P P P P P P P A P P P P A A P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK DHAMAUL PUNB0154300 0508005WL054077 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 27360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120