Muster Roll No. : 2355	Date From : 09/12/2023    Date To : 22/12/2023	Sanction No. : 0502005/2023-2024/106856/AS    Sanction Date : 06/05/2023
Work Code : 0502005008/WC/GIS/208978	Work Name : gp sasur ke murtaja khanda me mina devi ke khet se lekar jamindari bhandh tak alang nirman (0502005008/WC/GIS/208978)

Measurement Book Detail

MB NO.  10        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 Anita devi BH-02-005-008-02861600/2038 OTHER SINGHOL P P P P P P P A P P P P P A 12 195 2340 0 0 2340 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL038184 Credited 20/03/2024   2 Kaila devi(Self) BH-02-005-008-02861600/2329 OTHER SINGHOL P P P P P P P A P P P P P A 12 195 2340 0 0 2340 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL038184 Credited 20/03/2024   3 Lakhi devi(Self) BH-02-005-008-02861600/2330 SC SINGHOL P P P P P P P A P P P P P A 12 195 2340 0 0 2340 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL038184 Credited 20/03/2024   4 Rama devi(Self) BH-02-005-008-02861600/2332 SC SINGHOL P P P P P P P A P P P P P A 12 195 2340 0 0 2340 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL038184 Credited 20/03/2024   5 Gajo mistri(Self) BH-02-005-008-02861600/2338 SC SINGHOL P P P P P P P A P P P P P A 12 195 2340 0 0 2340 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL038184 Credited 20/03/2024   6 Genda devi(Self) BH-02-005-008-02861600/2374 OTHER SINGHOL P P P P P P P A P P P P P A 12 195 2340 0 0 2340 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL038184 Credited 20/03/2024   7 Arjun mahto(Self) BH-02-005-008-02861600/2541 OTHER SINGHOL P P P P P P P A P P P P P A 12 195 2340 0 0 2340 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL038184 Credited 20/03/2024   8 Skunti devi(Self) BH-02-005-008-02861600/2669 SC SINGHOL P P P P P P P A P P P P P A 12 195 2340 0 0 2340 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL038184 Credited 20/03/2024   9 Madhuri devi(Self) BH-02-005-008-02861600/2672 OTHER SINGHOL P P P P P P P A P P P P P A 12 195 2340 0 0 2340 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL038184 Credited 20/03/2024   10 Rina devi(Self) BH-02-005-008-02861600/2673 SC SINGHOL P P P P P P P A P P P P P A 12 195 2340 0 0 2340 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL038184 Credited 20/03/2024   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11700 Amount Paid ST 0 Amount Paid Other 11700

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

Total Cash payment(In Rs.) Cash 23400 Average Per labour 2340

Total man days : 120