Muster Roll No. : 9955	Date From : 19/12/2023    Date To : 02/01/2024	Sanction No. : 0518018/2023-2024/224289/AS    Sanction Date : 29/06/2023
Work Code : 0518018011/RC/20642038	Work Name : GRAM SONSA ME CHAPKAHI JANE WALI KHARANGA SADAK SE CHUNUUR SINGH KE KHET TAK SADAK NIRMAN KARYA

Measurement Book Detail

MB NO.  2038        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 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 BINA DEVI(Self) BH-18-018-011-02129100/5339 SC करही P P P P A P P P P P P P A P A 12 228 2736 0 0 2736 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL068479 Credited 25/03/2024   2 ललिता देवी(Self) BH-18-018-011-02129100/894 OTHER करही P P P P A P P P P P P P A P A 12 228 2736 0 0 2736 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL068479 Credited 25/03/2024   3 SUMITRA DEVI(Self) BH-18-018-011-02129100/5343 SC करही P P P P A P P P P P P P A P A 12 228 2736 0 0 2736 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL068479 Credited 25/03/2024   4 रामदूलारी देवी(Self) BH-18-018-011-02129100/824 OTHER करही P P P P A P P P P P P P A P A 12 228 2736 0 0 2736 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL068479 Credited 25/03/2024   5 उषा देवी(Self) BH-18-018-011-02129100/957 OTHER करही P P P P A P P P P P P P A P A 12 228 2736 0 0 2736 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL0092454 Credited 29/04/2024   6 विजय राम BH-18-018-011-02129100/894 OTHER करही P P P P A P P P P P P P A P A 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK Rosera PUNB0225710 0518018WL068479 Credited 25/03/2024   Daily Attendence 6 6 6 6 0 6 6 6 6 6 6 6 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5472 Amount Paid ST 0 Amount Paid Other 10944

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

Total Cash payment(In Rs.) Cash 16416 Average Per labour 2736

Total man days : 72