Muster Roll No. : 152	Date From : 05/04/2022    Date To : 18/04/2022	Sanction No. : 0508005/2021-2022/36808/AS    Sanction Date : 14/02/2022
Work Code : 0508005001/IC/20406742	Work Name : GRAM KONANDPUR ME CHARTER SE KONANDPUR AHAR TAK PAIN KI SAFAI. (0508005001/IC/20406742)

Measurement Book Detail

MB NO.  2        Page NO.  3

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 MUNNA RAM(Self) BH-08-005-001-04273820/2687 OTHER उसरी P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL002097 Credited 03/05/2022   2 MALTI DEVI(Self) BH-08-005-001-04273820/2688 SC उसरी P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL002097 Credited 03/05/2022   3 MUKESH MANJHI(Self) BH-08-005-001-04273820/2689 SC उसरी P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL002097 Credited 03/05/2022   4 SANTOSHI RAM(Self) BH-08-005-001-04273820/2691 SC उसरी P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL002097 Credited 03/05/2022   5 GOVARDHAN MANJHI(Self) BH-08-005-001-04273820/2692 SC उसरी P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL002097 Credited 03/05/2022   6 BHATNI DEVI(Self) BH-08-005-001-04273820/2694 OTHER उसरी P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL002097 Credited 03/05/2022   7 RINKU DEVI(Self) BH-08-005-001-04273820/2695 OTHER उसरी P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL002097 Credited 03/05/2022   8 PINKI KUMARI(Self) BH-08-005-001-04273820/2686 OTHER उसरी P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL002097 Credited 03/05/2022   9 UMA DEVI(Self) BH-08-005-001-04273820/2696 OTHER उसरी P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL002097 Credited 03/05/2022   10 SONI KUMARI(Self) BH-08-005-001-04273820/2693 OTHER उसरी P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK SHEIKHPURA, BIHARSHARIF PUNB0667800 0508005WL002097 Credited 03/05/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10920 Amount Paid ST 0 Amount Paid Other 16380

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130