Muster Roll No. : 1149	Date From : 16/05/2023    Date To : 31/05/2023	Sanction No. : 0509017/2023-2024/120020/AS    Sanction Date : 14/05/2023
Work Code : 0509017/IC/20482850	Work Name : BARI DHOBWAL MUKHYA SADAK BRAHMDEV RAY KE KHET SE VIMAL CHOUDHARY KE GHAR KE PICHHE TAK PAYIN JIRNO (0509017/IC/20482850)

Measurement Book Detail

MB NO.  96587        Page NO.  1025

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 15 16 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 SUGANTI DEVI BH-09-017-002-01777500/2122 SC धुप नगर धोववाल A A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL006408 Credited 13/06/2023   2 RAGINI DEVI BH-09-017-002-01777500/2133 OTHER धुप नगर धोववाल A A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509017WL006408 Credited 13/06/2023   3 CHHOTU KUMAR SINGH BH-09-017-002-01777500/2366 OTHER धुप नगर धोववाल A A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509017WL006408 Credited 13/06/2023   4 SEETA DEVI BH-09-017-002-01777500/2630 OTHER धुप नगर धोववाल A A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509017WL006408 Credited 13/06/2023   5 MAATIJHARI DEVI(Self) BH-09-017-002-01777300/3087 OTHER बाघी A A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL006408 Credited 13/06/2023   6 SANGITA DEVI BH-09-017-002-01777400/3159 OTHER बारो धेववाल A A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL006408 Credited 13/06/2023   7 धनमतिया देवी BH-09-017-002-01777300/382 OTHER बाघी A A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL006408 Credited 13/06/2023   8 FAGU RAM BH-09-017-002-01777500/2367 SC धुप नगर धोववाल A A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL006408 Credited 13/06/2023   9 PUTUL DEVI BH-09-017-002-01777400/3092 OTHER बारो धेववाल A A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL006408 Credited 13/06/2023   10 UMRAWATI DEVI BH-09-017-002-01777500/2433 OTHER धुप नगर धोववाल A A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL006408 Credited 13/06/2023   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6384 Amount Paid ST 0 Amount Paid Other 25536

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140