Muster Roll No. : 4285	Date From : 25/10/2019    Date To : 07/11/2019	Sanction No. : 0508005001/2019-2020/71109/AS    Sanction Date : 18/09/2019
Work Code : 0508005001/WC/20336309	Work Name : GRAM THALPOSH ME POKHAR KI KHUDAI KARYA (0508005001/WC/20336309)

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 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 0508005WL044379 Credited 04/12/2019   2 Jayram Ravidas(Self) BH-08-005-001-04273900/1092 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 0508005WL044379 Credited 04/12/2019   3 Kuldeep Ravidas(Self) BH-08-005-001-04273900/1099 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 0508005WL044379 Credited 04/12/2019   4 KRITA DEVI BH-08-005-001-04273810/1854 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 0508005WL044379 Credited 04/12/2019   5 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 0508005WL044379 Credited 04/12/2019   6 KAMLA DEVI BH-08-005-001-04273900/1124 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 0508005WL044379 Credited 03/12/2019   7 JAGHARNATH METHA BH-08-005-001-04273900/1151 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 0508005WL044379 Credited 04/12/2019   8 ARTI DEVI BH-08-005-001-04273810/2182 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 0508005WL044379 Credited 04/12/2019   9 PAIRI DEVI BH-08-005-001-04273810/2227 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 0508005WL044379 Credited 04/12/2019   10 Basanti Devi(Self) BH-08-005-001-04273900/1106 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 0508005WL044379 Credited 03/12/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13806 Amount Paid ST 0 Amount Paid Other 9204

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

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

Total man days : 130