Muster Roll No. : 5002	Date From : 07/03/2023    Date To : 20/03/2023	Sanction No. : 0502005/2022-2023/125094/AS    Sanction Date : 06/05/2022
Work Code : 0502005008/WC/GIS/174404	Work Name : gram sasur me balopur sita ram ke khet se lekar krishan mahto ke khet tak alang niman (0502005008/WC/GIS/174404)

Measurement Book Detail

MB NO.  38        Page NO.  4

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 Mahesh ram(Self) BH-02-005-008-02861600/2376 OTHER SINGHOL A A P A A P P A P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL089040 Credited 31/03/2023   2 Yamuni devi(Self) BH-02-005-008-02861600/2377 OTHER SINGHOL A A P A A P P A P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL089040 Credited 31/03/2023   3 Mina devi(Self) BH-02-005-008-02861600/2538 SC SINGHOL A A P A A P P A P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL089040 Credited 30/03/2023   4 Runa devi(Self) BH-02-005-008-02861600/2540 SC SINGHOL A A P A A P P A P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL089040 Credited 31/03/2023   5 Arjun mahto(Self) BH-02-005-008-02861600/2541 OTHER SINGHOL A A P A A P P A P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL089040 Credited 31/03/2023   6 Lakhi devi(Self) BH-02-005-008-02861600/2330 SC SINGHOL A A P A A P P A P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL089040 Credited 31/03/2023   7 Savitri devi(Self) BH-02-005-008-02861600/2331 SC SINGHOL A A P A A P P A P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL089040 Credited 31/03/2023   8 Rama devi(Self) BH-02-005-008-02861600/2332 SC SINGHOL A A P A A P P A P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL089040 Credited 31/03/2023   9 Pancha devi(Self) BH-02-005-008-02861600/2334 OTHER SINGHOL A A P A A P P A P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL089040 Credited 31/03/2023   10 Gajo mistri(Self) BH-02-005-008-02861600/2338 SC SINGHOL A A P A A P P A P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL089040 Credited 31/03/2023   Daily Attendence 0 0 10 0 0 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11340 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 18900 Average Per labour 1890

Total man days : 90