Muster Roll No. : 8859	Date From : 24/06/2023    Date To : 07/07/2023	Sanction No. : 0508005009/2023-2024/148821/AS    Sanction Date : 26/05/2023
Work Code : 0508005009/WC/20585929	Work Name : Gram dularpur me tatiyara kon se kathotia kon tak Kushi ahar me mitti karya

Measurement Book Detail

MB NO.  1        Page NO.  1

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 PARWATIYA DEVI BH-08-005-009-04278600/5944 OTHER ढ़ोढ़ा P P P P P P P P P P P P P A 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK DHAMAUL PUNB0154300 0508005WL022398 Credited 19/09/2023   2 MADHURI KUMARI BH-08-005-009-04278600/6386 OTHER ढ़ोढ़ा P P P P P P P P P P P P P X 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK DHAMAUL PUNB0154300 0508005WL022398 Credited 19/09/2023   3 SITARAM CHAUHAN BH-08-005-009-04278600/6387 OTHER ढ़ोढ़ा P P P P P P P P P P P P P X 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK DHAMAUL PUNB0154300 0508005WL022398 Credited 19/09/2023   4 KALAVATI DEVI BH-08-005-009-04278600/6388 OTHER ढ़ोढ़ा P P P P P P P P P P P P P X 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK DHAMAUL PUNB0154300 0508005WL022398 Credited 19/09/2023   5 SUMA DEVI BH-08-005-009-04278600/6389 OTHER ढ़ोढ़ा P P P P P P P P P P P P P X 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK DHAMAUL PUNB0154300 0508005WL022398 Credited 19/09/2023   6 SUMA DEVI BH-08-005-009-04278600/6390 OTHER ढ़ोढ़ा P P P P P P A P P P P P P X 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK DHAMAUL PUNB0154300 0508005WL022398 Credited 19/09/2023   7 CHANDABARATI DEVI BH-08-005-009-04278600/6399 OTHER ढ़ोढ़ा P P P P P P A P P P P P P X 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK DHAMAUL PUNB0154300 0508005WL022398 Credited 19/09/2023   8 SUNAINA DEVI BH-08-005-009-04278600/6402 OTHER ढ़ोढ़ा P P P P P P P P P P P P P X 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK DHAMAUL PUNB0154300 0508005WL022398 Credited 19/09/2023   9 PINKI DEVI BH-08-005-009-04278600/6404 OTHER ढ़ोढ़ा P P P P P P A P P P P P P X 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK DHAMAUL PUNB0154300 0508005WL022398 Credited 19/09/2023   10 SHIVNANDAN CHAUHAN BH-08-005-009-04278600/6405 OTHER ढ़ोढ़ा P P P P P P P P P P P P P X 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK DHAMAUL PUNB0154300 0508005WL022398 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 7 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28956

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

Total Cash payment(In Rs.) Cash 28956 Average Per labour 2895.6001

Total man days : 127