Muster Roll No. : 1424	Date From : 21/05/2022    Date To : 03/06/2022	Sanction No. : 0502005007/2021-2022/64765/AS    Sanction Date : 04/03/2022
Work Code : 0502005007/IC/20411955	Work Name : gram cero ke hurahi khandh me sitaram mahto ke khet se naresh mahto ke khet tak pain kudai

Measurement Book Detail

MB NO.  09        Page NO.  12

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 Manoj chauhan(Self) BH-02-005-007-02861820/1799 OTHER BRINDAWAN P P P P P A P P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL018292 Credited 25/07/2022   2 जीतन चौहान(Self) BH-02-005-007-02861820/35 OTHER BRINDAWAN A A A A A A A A A A A A A A 0 210 0 0 0 0 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL018292   3 Chameli devi(Self) BH-02-005-007-02861820/1800 OTHER BRINDAWAN A A A A A A A A A A A A A A 0 210 0 0 0 0 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL018292   4 प्रवीला देवी(Self) BH-02-005-007-02861820/320 SC BRINDAWAN A A A A A A A A A A A A A A 0 210 0 0 0 0 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL018292   5 अक्षय लाल मांझी(Self) BH-02-005-007-02861820/321 SC BRINDAWAN P P P P P A P P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL018292 Credited 25/07/2022   6 रेखा देवी(Self) BH-02-005-007-02861800/329 SC CHERO1 P P P P P A P P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL018292 Credited 25/07/2022   7 गौरी देवी(Self) BH-02-005-007-02861800/331 SC CHERO1 P P P P P A P P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL018292 Credited 25/07/2022   8 नागो दास BH-02-005-007-02861800/345 SC CHERO1 P P P P P A P P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL018292 Credited 25/07/2022   9 खुश्‍वु देवी BH-02-005-007-02861800/669 SC CHERO1 P P P P P A P P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL018292 Credited 25/07/2022   10 लक्ष्‍मीणिया देवी(Self) BH-02-005-007-02861800/744 SC CHERO1 P P P P P A P P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL018292 Credited 25/07/2022   Daily Attendence 7 7 7 7 7 0 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 15120 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 17640 Average Per labour 1764

Total man days : 84