Muster Roll No. : 2317	Date From : 17/06/2022    Date To : 30/06/2022	Sanction No. : 0502005/2021-2022/56245/AS    Sanction Date : 26/02/2022
Work Code : 0502005/WC/20511525	Work Name : sasur panchyat me lachho mahto ke khet se isua simana kedar mahto ke khet tak alang nirman (0502005/WC/20511525)

Measurement Book Detail

MB NO.  13        Page NO.  6

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 Kari(Self) BH-02-005-008-02861600/1901 SC SINGHOL P A P P P P P P P A P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL030333 Credited 19/08/2022   2 Kanchana devi(Self) BH-02-005-008-02861600/1903 OTHER SINGHOL P A P P P P P P P A P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL030333 Credited 19/08/2022   3 Rinku devi(Self) BH-02-005-008-02861600/1904 OTHER SINGHOL P A P P P P P P P A P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL030333 Credited 19/08/2022   4 Anita devi BH-02-005-008-02861600/2038 OTHER SINGHOL P A P P P P P P P A P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL030333 Credited 19/08/2022   5 Vishundev ram(Self) BH-02-005-008-02861600/2177 OTHER SINGHOL P A P P P P P P P A P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL030333 Credited 19/08/2022   6 Dharmendra ram(Self) BH-02-005-008-02861600/2327 OTHER SINGHOL P A P P P P P P P A P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL030333 Credited 19/08/2022   7 Kaila devi(Self) BH-02-005-008-02861600/2329 OTHER SINGHOL P A P P P P P P P A P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL030333 Credited 19/08/2022   8 Rupa devi(Self) BH-02-005-008-02861600/2033 SC SINGHOL P A P P P P P P P A P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL030333 Credited 19/08/2022   9 Soniya devi BH-02-005-008-02861600/2036 OTHER SINGHOL P A P P P P P P P A P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL030333 Credited 19/08/2022   10 Jhuna Devi(Self) BH-02-005-008-02861600/1944 OTHER SINGHOL P A P P P P P P P A P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL030333 Credited 19/08/2022   Daily Attendence 10 0 10 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 20160

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 2520

Total man days : 120