Muster Roll No. : 897	Date From : 30/04/2022    Date To : 13/05/2022	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.  1        Page NO.  2

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 कान्‍ती देवी(Self) BH-02-005-008-02861600/969 OTHER SINGHOL A A A A A A A A A A A A A A 0 210 0 0 0 0       0502005WL010695   2 Saroj devi(Self) BH-02-005-008-02861610/1685 OTHER gowachak P A P P P P P P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB031080 0502005WL010695 Credited 28/05/2022   3 Shiv kumar Singh(Self) BH-02-005-008-02861610/1822 OTHER gowachak P P P P P P A P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL010695 Credited 28/05/2022   4 Dharmaveer kumar singh(Self) BH-02-005-008-02861610/1828 OTHER gowachak A A A A A A A A A A A A A A 0 210 0 0 0 0 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL010695   5 RANI DEVI BH-02-005-008-02861600/3126 OTHER SINGHOL P A P P P P P P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL010695 Credited 28/05/2022   6 कान्‍ती देवी(Self) BH-02-005-008-02861600/952 OTHER SINGHOL P A P P P P P P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL010695 Credited 28/05/2022   Daily Attendence 4 1 4 4 4 4 3 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1680

Total man days : 48