Muster Roll No. : 3293	Date From : 02/02/2024    Date To : 16/02/2024	Sanction No. : 0502005008/2023-2024/422943/AS    Sanction Date : 18/12/2023
Work Code : 0502005008/IC/GIS/235031	Work Name : gram kagichak me nadipul ke nikat se purab hote kausal mahto ke khet tak pain kudai (0502005008/IC/GIS/235031)

Measurement Book Detail

MB NO.  38        Page NO.  5

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 Kanti devi(Self) BH-02-005-008-02861600/1784 OTHER SINGHOL X P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL046461 Credited 12/04/2024   2 Kanchana devi(Self) BH-02-005-008-02861600/1903 OTHER SINGHOL X P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL046461 Credited 12/04/2024   3 Rinku devi(Self) BH-02-005-008-02861600/1904 OTHER SINGHOL X P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL046461 Credited 12/04/2024   4 Rekha devi(Self) BH-02-005-008-02861600/1768 OTHER SINGHOL X P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL046461 Credited 12/04/2024   5 Naina devi(Self) BH-02-005-008-02861600/2328 OTHER SINGHOL X P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL046461 Credited 12/04/2024   6 Indu devi BH-02-005-008-02861600/2389 OTHER SINGHOL X P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL046461 Credited 12/04/2024   7 Champa devi(Self) BH-02-005-008-02861600/1783 SC SINGHOL X P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL046461 Credited 12/04/2024   8 Bebi devi(Self) BH-02-005-008-02861600/2034 OTHER SINGHOL X P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL046461 Credited 12/04/2024   9 vibha devi(Self) BH-02-005-008-02861600/2418 OTHER SINGHOL X P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL046461 Credited 12/04/2024   10 Yogendra dhanuk(Self) BH-02-005-008-02861600/2403 OTHER SINGHOL X P P P P P P P P P P P P P P 14 218 3052 0 0 3052 CANARA BANK Sarmera CNRB0006186 0502005WL046461 Credited 12/04/2024   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3052 Amount Paid ST 0 Amount Paid Other 27468

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

Total Cash payment(In Rs.) Cash 30520 Average Per labour 3052

Total man days : 140