Muster Roll No. : 1835	Date From : 03/06/2022    Date To : 16/06/2022	Sanction No. : 0502005008/2022-2023/95775/AS    Sanction Date : 21/04/2022
Work Code : 0502005008/IC/GIS/171481	Work Name : Gram sighual chuharman asthan se lekar upendra tivedi ke bagicha tak pain kudai (0502005008/IC/GIS/171481)

Measurement Book Detail

MB NO.  03        Page NO.  8

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 Putul Devi BH-02-005-008-02861600/1924 SC SINGHOL A P P P P P P P P P P P A P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL023289 Credited 19/08/2022   2 Ramlila devi(Self) BH-02-005-008-02861600/2290 OTHER SINGHOL A P P P P P P P P P P P A P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL023289 Credited 19/08/2022   3 Lalita devi(Self) BH-02-005-008-02861600/2293 OTHER SINGHOL A P P P P P P P P P P P A P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL023289 Credited 19/08/2022   4 Shanti devi BH-02-005-008-02861600/2387 OTHER SINGHOL A P P P P P P P P P P P A P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL023289 Credited 19/08/2022   5 Raniya devi BH-02-005-008-02861600/2390 OTHER SINGHOL A P P P P P P P P P P P A P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL023289 Credited 19/08/2022   6 Rani devi(Self) BH-02-005-008-02861600/2549 OTHER SINGHOL A P P P P P P P P P P P A P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL023289 Credited 19/08/2022   7 SHILA DEVI(Self) BH-02-005-008-02861600/2683 OTHER SINGHOL A P P P P P P P P P P P A P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL023289 Credited 19/08/2022   8 इलायची देवी(Self) BH-02-005-008-02861600/1022 OTHER SINGHOL A P P P P P P P P P P P A P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL023289 Credited 19/08/2022   9 संजय तिवारी(Self) BH-02-005-008-02861600/165 OTHER SINGHOL A P P P P P P P P P P P A P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL023289 Credited 19/08/2022   10 MUNNI DEVI(Wife) BH-02-005-008-02861600/2689 OTHER SINGHOL A P P P P P P P P P P P A P 12 210 2520 0 0 2520 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL023289 Credited 19/08/2022   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 22680

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 2520

Total man days : 120