Muster Roll No. : 17308	Date From : 10/01/2024    Date To : 24/01/2024	Sanction No. : 0508005009/2023-2024/148821/AS    Sanction Date : 26/05/2023
Work Code : 0508005009/WC/20585929	Work Name : Gram dularpur me tatiyara kon se kathotia kon tak Kushi ahar me mitti karya

Measurement Book Detail

MB NO.  3        Page NO.  2

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 15 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 USHA DEVI BH-08-005-009-04278600/6391 OTHER ढ़ोढ़ा P P P P P P P P P P P P A A P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK DHAMAUL PUNB0154300 0508005WL054077 Credited 25/03/2024   2 KARTIK KUMAR BH-08-005-009-04278600/6394 OTHER ढ़ोढ़ा P P P P P P P P P P P P A A P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK DHAMAUL PUNB0154300 0508005WL054077 Credited 25/03/2024   3 AJAY KUMAR BH-08-005-009-04278600/6395 OTHER ढ़ोढ़ा P P P P P P P P P P P P A A P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK DHAMAUL PUNB0154300 0508005WL054077 Credited 25/03/2024   4 FULIYA DEVI BH-08-005-009-04278600/6198 OTHER ढ़ोढ़ा P P P P P P P P P P P P A A P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK DHAMAUL PUNB0154300 0508005WL054077 Credited 25/03/2024   5 SARSAWTI DEVI BH-08-005-009-04278600/6199 OTHER ढ़ोढ़ा P P P P P P P P P P P P A A P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK DHAMAUL PUNB0154300 0508005WL054077 Credited 25/03/2024   6 SITARAM CHAUHAN BH-08-005-009-04278600/6387 OTHER ढ़ोढ़ा P P P P P P P P P P P P A A P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK DHAMAUL PUNB0154300 0508005WL054077 Credited 25/03/2024   7 BASUDEV CHAUHAN BH-08-005-009-04278600/6197 OTHER ढ़ोढ़ा P P P P P P P P P P P P A A P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK DHAMAUL PUNB0154300 0508005WL054077 Credited 25/03/2024   8 SAVITA DEVI BH-08-005-009-04278600/6397 OTHER ढ़ोढ़ा P P P P P P P P P P P P A A P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK DHAMAUL PUNB0154300 0508005WL054077 Credited 25/03/2024   9 SHAKUNTALA DEVI BH-08-005-009-04278600/6400 OTHER ढ़ोढ़ा P P P P P P P P P P P P A A P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK DHAMAUL PUNB0154300 0508005WL054077 Credited 25/03/2024   10 RAJAN CHAUHAN BH-08-005-009-04278600/6401 OTHER ढ़ोढ़ा P P P P P P P P P P P P A A P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK DHAMAUL PUNB0154300 0508005WL054077 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29640

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130