Muster Roll No. : 990	Date From : 10/06/2023    Date To : 13/06/2023	Sanction No. : 934/11    Sanction Date : 26/08/2022
Work Code : 2608002034/WC/9989002861	Work Name : AMRIT SAROVER BLOCK NPB GP BRARI

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 MAMTA DEVI(Self) PB-08-002-034-001/123 OTHER BRARI-1 P P P P 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA NURPUR BEDI CBIN0281069 2608002WL001639 Credited 27/06/2023   2 MAMTA KUMARI(Self) PB-08-002-034-001/96 OTHER BRARI-1 P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA NURPUR BEDI A.D.B. SBIN0050166 2608002WL001639 Credited 27/06/2023   3 LALITA RANI(Wife) PB-08-002-034-001/49 OTHER BRARI-1 P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK NURPUR BEDI (KALAN) PUNB0776400 2608002WL001639 Credited 27/06/2023   Daily Attendence 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 1212

Total man days : 12