Muster Roll No. : 4483	Date From : 27/01/2023    Date To : 09/02/2023	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.  3

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 Lalita devi(Self) BH-02-005-008-02861600/2291 OTHER SINGHOL P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL084195 Credited 24/02/2023   2 जयरामहतों(Self) BH-02-005-008-02861600/1007 OTHER SINGHOL P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL084195 Credited 24/02/2023   3 Anita devi(Self) BH-02-005-008-02861600/1759 OTHER SINGHOL P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL084195 Credited 24/02/2023   4 Sarswati devi(Self) BH-02-005-008-02861600/1779 OTHER SINGHOL P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL084195 Credited 24/02/2023   5 Champa devi(Self) BH-02-005-008-02861600/1783 SC SINGHOL P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL084195 Credited 24/02/2023   6 Shraddha devi(Self) BH-02-005-008-02861600/1792 OTHER SINGHOL P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL084195 Credited 24/02/2023   7 Jhuna Devi(Self) BH-02-005-008-02861600/1944 OTHER SINGHOL P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL084195 Credited 24/02/2023   8 Pinki devi(Wife) BH-02-005-008-02861600/2145 SC SINGHOL P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL084195 Credited 24/02/2023   9 Surendra Dhanuk(Self) BH-02-005-008-02861600/2175 OTHER SINGHOL P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL084195 Credited 24/02/2023   10 Nandkishor mahto(Self) BH-02-005-008-02861600/2176 OTHER SINGHOL P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL084195 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 0 Amount Paid Other 21840

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

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

Total man days : 130