Muster Roll No. : 2374	Date From : 20/06/2022    Date To : 03/07/2022	Sanction No. : 0502005008/2022-2023/95775/AS    Sanction Date : 21/04/2022
Work Code : 0502005008/IC/GIS/171481	Work Name : Gram sighual chuharman asthan se lekar upendra tivedi ke bagicha tak pain kudai (0502005008/IC/GIS/171481)

Measurement Book Detail

MB NO.  3        Page NO.  10

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 Uma Devi(Self) BH-02-005-008-02861600/1767 SC SINGHOL A P P P P P P P P P P A A A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL031275 Credited 17/08/2022   2 Renu devi(Self) BH-02-005-008-02861600/1782 OTHER SINGHOL A P P P P P P P P P P A A A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL031275 Credited 17/08/2022   3 Kranti kumari(Self) BH-02-005-008-02861600/2035 OTHER SINGHOL A P P P P P P P P P P A A A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL031275 Credited 17/08/2022   4 Pinki devi(Wife) BH-02-005-008-02861600/2145 SC SINGHOL A P P P P P P P P P P A A A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL031275 Credited 17/08/2022   5 Nandkishor mahto(Self) BH-02-005-008-02861600/2176 OTHER SINGHOL A P P P P P P P P P P A A A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL031275 Credited 17/08/2022   6 Ramlila devi(Self) BH-02-005-008-02861600/2290 OTHER SINGHOL A P P P P P P P P P P A A A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL031275 Credited 17/08/2022   7 Mintu devi(Self) BH-02-005-008-02861600/2292 OTHER SINGHOL A P P P P P P P P P P A A A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL031275 Credited 17/08/2022   8 Champa devi(Self) BH-02-005-008-02861600/1783 SC SINGHOL A P P P P P P P P P P A A A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL031275 Credited 17/08/2022   9 Sarswati devi(Self) BH-02-005-008-02861600/1779 OTHER SINGHOL A P P P P P P P P P P A A A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL031275 Credited 17/08/2022   10 Fullawa devi(Self) BH-02-005-008-02861600/1763 OTHER SINGHOL A P P P P P P P P P P A A A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL031275 Credited 17/08/2022   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 14700

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

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

Total man days : 100