Muster Roll No. : 2873	Date From : 10/01/2024    Date To : 23/01/2024	Sanction No. : 0502005/2022-2023/101795/AS    Sanction Date : 15/04/2022
Work Code : 0502005008/WC/GIS/173049	Work Name : gp sasur murtaja khandh me subodh tivari ke khet se uday shankar ke khet jamidari bandh alang nirman (0502005008/WC/GIS/173049)

Measurement Book Detail

MB NO.  29        Page NO.  14

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 Maniya devi(Self) BH-02-005-008-02861600/1776 SC SINGHOL 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 0502005WL042995 Credited 25/03/2024   2 Renu devi(Self) BH-02-005-008-02861600/1782 OTHER SINGHOL 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 0502005WL042995 Credited 25/03/2024   3 Kranti kumari(Self) BH-02-005-008-02861600/2035 OTHER SINGHOL 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 0502005WL042995 Credited 25/03/2024   4 Ramlila devi(Self) BH-02-005-008-02861600/2290 OTHER SINGHOL P P P P P P P P P P X X X X 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL042995 Credited 25/03/2024   5 Jhuna Devi(Self) BH-02-005-008-02861600/1944 OTHER SINGHOL 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 0502005WL042995 Credited 25/03/2024   6 Sita devi(Self) BH-02-005-008-02861600/1778 SC SINGHOL 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 0502005WL042995 Credited 25/03/2024   7 Sarswati devi(Self) BH-02-005-008-02861600/1779 OTHER SINGHOL 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 0502005WL042995 Credited 25/03/2024   8 गुलावी देवी(Self) BH-02-005-008-02861600/1001 OTHER SINGHOL 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 0502005WL042995 Credited 25/03/2024   9 Anita devi(Self) BH-02-005-008-02861600/1759 OTHER SINGHOL 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 0502005WL042995 Credited 25/03/2024   10 Arvind Dhanuk(Self) BH-02-005-008-02861600/1772 SC SINGHOL 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 0502005WL042995 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9156 Amount Paid ST 0 Amount Paid Other 20492

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

Total Cash payment(In Rs.) Cash 29648 Average Per labour 2964.8

Total man days : 136