Muster Roll No. : 4841	Date From : 25/02/2023    Date To : 10/03/2023	Sanction No. : 0502005/2022-2023/152545/AS    Sanction Date : 17/05/2022
Work Code : 0502005008/WC/20543608	Work Name : Ajadi ke amritsarobar ke antargat gram sasur ke singhual me purbari pokhar ke jinodhar kary (0502005008/WC/20543608)

Measurement Book Detail

MB NO.  33        Page NO.  11

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 Bhavani devi(Self) BH-02-005-008-02861600/2380 OTHER SINGHOL P P P P P P P P P P P A P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL088473 Credited 24/03/2023   2 Sunita devi BH-02-005-008-02861600/2391 OTHER SINGHOL P P P P P P P P P P P A P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL088473 Credited 24/03/2023   3 Kari devi(Self) BH-02-005-008-02861600/2406 OTHER SINGHOL P P P P P P P P P P P A P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL088473 Credited 24/03/2023   4 Babllu thakur(Self) BH-02-005-008-02861600/2299 SC SINGHOL P P P P P P P P P P P A P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL088473 Credited 24/03/2023   5 Suresh ram(Self) BH-02-005-008-02861600/2337 OTHER SINGHOL P P P P P P P P P P P A P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL088473 Credited 24/03/2023   6 Rinku devi(Self) BH-02-005-008-02861600/2382 OTHER SINGHOL P P P P P P P P P P P A P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL088473 Credited 24/03/2023   7 Tetri devi(Self) BH-02-005-008-02861600/2384 OTHER SINGHOL P P P P P P P P P P P A P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL088473 Credited 24/03/2023   8 Pravila devi(Self) BH-02-005-008-02861600/2385 OTHER SINGHOL P P P P P P P P P P P A P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL088473 Credited 24/03/2023   9 Gudiya devi(Self) BH-02-005-008-02861600/2386 OTHER SINGHOL P P P P P P P P P P P A P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL088473 Credited 24/03/2023   10 Shanti devi BH-02-005-008-02861600/2387 OTHER SINGHOL P P P P P P P P P P P A P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL088473 Credited 24/03/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2730 Amount Paid ST 0 Amount Paid Other 24570

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130