Muster Roll No. : 3165	Date From : 16/07/2019    Date To : 29/07/2019	Sanction No. : 0508005/2019-2020/3074/AS    Sanction Date : 13/06/2019
Work Code : 0508005001/WC/20287804	Work Name : GRAM THALPOSH ME ROAD SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287804)

Measurement Book Detail

MB NO.  45        Page NO.  5

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 savitri devi(Self) BH-08-005-001-04273900/1351 OTHER थालपोश P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB011500 0508005WL034729 Credited 08/08/2019   2 Asha Devi(Self) BH-08-005-001-04273900/1071 SC थालपोश P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL034729 Credited 08/08/2019   3 Phulwa Devi(Self) BH-08-005-001-04273900/1121 SC थालपोश P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL034729 Credited 08/08/2019   4 RUKMINI DEVI BH-08-005-001-04273810/1506 OTHER बढौना P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL034729 Credited 08/08/2019   5 NANDKISHOR CHAUDHARI BH-08-005-001-04273900/1397 OTHER थालपोश P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL034729 Credited 08/08/2019   6 MANJU DEVI BH-08-005-001-04273810/1500 OTHER बढौना P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL034729 Credited 08/08/2019   7 shanti devi BH-08-005-001-04273810/1648 OTHER बढौना P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL034729 Credited 08/08/2019   8 RAVINDRA MANJHI BH-08-005-001-04273810/1773 OTHER बढौना P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL034729 Credited 08/08/2019   9 USHA DEVI BH-08-005-001-04273810/1887 SC बढौना P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL034729 Credited 08/08/2019   10 MANJU DEVI BH-08-005-001-04273900/1391 OTHER थालपोश P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL034729 Credited 08/08/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6903 Amount Paid ST 0 Amount Paid Other 16107

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130