Muster Roll No. : 2370	Date From : 21/06/2022    Date To : 04/07/2022	Sanction No. : 0502005008/2022-2023/172114/AS    Sanction Date : 30/05/2022
Work Code : 0502005008/WC/GIS/178762	Work Name : gram sasur ke bhandar kona vinod ke khet se upendra ji se suresh ji tak bhushan se upendra tak alang (0502005008/WC/GIS/178762)

Measurement Book Detail

MB NO.  12        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 Lalita devi(Self) BH-02-005-008-02861600/2291 OTHER SINGHOL P P P P P P P P P P A A A A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL031286 Credited 17/08/2022   2 Sita devi(Self) BH-02-005-008-02861600/2304 OTHER SINGHOL P P P P P P P P P P A A A A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL031286 Credited 17/08/2022   3 Gudiya devi(Self) BH-02-005-008-02861600/2386 OTHER SINGHOL P P P P P P P P P P A A A A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL031286 Credited 17/08/2022   4 Purni devi BH-02-005-008-02861600/2392 OTHER SINGHOL P P P P P P P P P P A A A A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL031286 Credited 17/08/2022   5 Rinku devi BH-02-005-008-02861600/2393 OTHER SINGHOL P P P P P P P P P P A A A A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL031286 Credited 17/08/2022   6 Surendra Dhanuk(Self) BH-02-005-008-02861600/2175 OTHER SINGHOL P P P P P P P P P P A A A A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL031286 Credited 17/08/2022   7 Surendra dhanuk(Husband) BH-02-005-008-02861600/2304 OTHER SINGHOL P P P P P P P P P P A A A A 10 210 2100 0 0 2100 CANARA BANK BARBIGHA CNRB0003348 0502005WL031286 Credited 17/08/2022   8 Birendra dhanuk(Self) BH-02-005-008-02861600/2379 OTHER SINGHOL P P P P P P P P P P A A A A 10 210 2100 0 0 2100 CANARA BANK Sarmera CNRB0006186 0502005WL031286 Credited 17/08/2022   9 Uma devi(Wife) BH-02-005-008-02861600/2379 OTHER SINGHOL P P P P P P P P P P A A A A 10 210 2100 0 0 2100 CANARA BANK Sarmera CNRB0006186 0502005WL031286 Credited 17/08/2022   10 Indu devi(Self) BH-02-005-008-02861600/2409 OTHER SINGHOL P P P P P P P P P P A A A A 10 210 2100 0 0 2100 CANARA BANK Sarmera CNRB0006186 0502005WL031286 Credited 17/08/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21000

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 100