Muster Roll No. : 4670	Date From : 11/02/2023    Date To : 24/02/2023	Sanction No. : 0502005008/2022-2023/344733/AS    Sanction Date : 07/12/2022
Work Code : 0502005008/IC/GIS/193596	Work Name : gram dharmpur me devshankar singh ke khet se siyaram singh ke khet tak pain kudai (0502005008/IC/GIS/193596)

Measurement Book Detail

MB NO.  34        Page NO.  4

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 Tunni Pandit(Self) BH-02-005-008-02861600/2713 OTHER SINGHOL P P A P P A A A A A A A P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL086270 Credited 23/03/2023   2 Soni devi(Self) BH-02-005-008-02861600/2861 OTHER SINGHOL P P A P P A A A A A A A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL086270 Credited 23/03/2023   3 PRATIMA DEVI(Self) BH-02-005-008-02861600/2768 OTHER SINGHOL P P A P P A A A A A A A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL086270 Credited 23/03/2023   4 SURTI DEVI(Self) BH-02-005-008-02861600/2770 OTHER SINGHOL P P A P P A A A A A A A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL086270 Credited 23/03/2023   5 RITA DEVI(Self) BH-02-005-008-02861600/2775 OTHER SINGHOL P P A P P A A A A A A A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL086270 Credited 23/03/2023   6 Madhu devi(Self) BH-02-005-008-02861600/2859 OTHER SINGHOL P P A P P A A A A A A A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL086270 Credited 23/03/2023   7 Hemlata devi(Self) BH-02-005-008-02861600/2860 SC SINGHOL P P A P P A A A A A A A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL086270 Credited 23/03/2023   8 Shrimani devi(Self) BH-02-005-008-02861600/2862 OTHER SINGHOL P P A P P A A A A A A A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL086270 Credited 23/03/2023   9 SARITA DEVI(Self) BH-02-005-008-02861600/2763 OTHER SINGHOL P P A P P A A A A A A A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL086270 Credited 23/03/2023   10 Munni devi(Self) BH-02-005-008-02861600/2710 OTHER SINGHOL P P A P P A A A A A A A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL086270 Credited 23/03/2023   Daily Attendence 10 10 0 10 10 0 0 0 0 0 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 11340

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 60