Muster Roll No. : 277	Date From : 25/04/2023    Date To : 08/05/2023	Sanction No. : 0502005008/2019-2020/75868/AS    Sanction Date : 19/03/2020
Work Code : 0502005008/IC/20330828	Work Name : ग्राम सिंघौल में बहराईन पैन से अहरा मेल तक पैन सफाई (0502005008/IC/20330828)

Measurement Book Detail

MB NO.  12        Page NO.  6

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 Lalita devi(Self) BH-02-005-008-02861600/2291 OTHER SINGHOL A P P P P P A P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL004370 Credited 17/05/2023   2 Bhavani devi(Self) BH-02-005-008-02861600/2380 OTHER SINGHOL A P P P P P A P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL004370 Credited 17/05/2023   3 Tetri devi(Self) BH-02-005-008-02861600/2384 OTHER SINGHOL A P P P P P A P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL004370 Credited 17/05/2023   4 Gudiya devi(Self) BH-02-005-008-02861600/2386 OTHER SINGHOL A P P P P P A P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL004370 Credited 17/05/2023   5 Shanti devi BH-02-005-008-02861600/2387 OTHER SINGHOL A P P P P P A P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL004370 Credited 17/05/2023   6 Babllu thakur(Self) BH-02-005-008-02861600/2299 SC SINGHOL A P P P P P A P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL004370 Credited 18/05/2023   7 Suresh ram(Self) BH-02-005-008-02861600/2337 OTHER SINGHOL A P P P P P A P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL004370 Credited 17/05/2023   8 संगीता देवी(Self) BH-02-005-008-02861600/1053 OTHER SINGHOL A P P P P P A P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL004370 Credited 17/05/2023   9 Fullawa devi(Self) BH-02-005-008-02861600/1763 OTHER SINGHOL A P P P P P A P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL004370 Credited 17/05/2023   10 Shraddha devi(Self) BH-02-005-008-02861600/1792 OTHER SINGHOL A P P P P P A P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL004370 Credited 17/05/2023   Daily Attendence 0 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2736 Amount Paid ST 0 Amount Paid Other 24624

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120