Muster Roll No. : 1491	Date From : 26/05/2020    Date To : 08/06/2020	Sanction No. : 0508005/2020-2021/100350/AS    Sanction Date : 04/05/2020
Work Code : 0508005001/IC/20334197	Work Name : GRAM KONANDPUR ME MAULA NAGAR SE KONANDPUR SIMANA HOTE HUA HATHIYARI TAK PAIN KI SAFAI KARYA (0508005001/IC/20334197)

Measurement Book Detail

MB NO.  13        Page NO.  2

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 GIRISH DEVI(Self) BH-08-005-001-04273900/1163 OTHER थालपोश P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB011500 0508005WL009530 Credited 11/06/2020   2 Asha devi(Self) BH-08-005-001-04273900/1353 OTHER थालपोश P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB011500 0508005WL009530 Credited 11/06/2020   3 SONAM KUMARI BH-08-005-001-04273820/2259 OTHER उसरी P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL009530 Credited 11/06/2020   4 MUSKAN KUMARI BH-08-005-001-04273820/2350 OTHER उसरी P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL009530 Credited 11/06/2020   5 SONBHA DEVI(Self) BH-08-005-001-04273900/1049 SC थालपोश P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL009530 Credited 11/06/2020   6 AMAN KUMAR BH-08-005-001-04273820/2349 OTHER उसरी P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL009530 Credited 11/06/2020   7 KOMAL KUMARI BH-08-005-001-04273820/2269 OTHER उसरी P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL009530 Credited 11/06/2020   8 GUDIYA KUMARI BH-08-005-001-04273820/2270 OTHER उसरी P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL009530 Credited 11/06/2020   9 SHIV BALAK RAM BH-08-005-001-04273820/2274 OTHER उसरी P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL009530 Credited 11/06/2020   10 NAGESHWAR RAM BH-08-005-001-04273820/2355 OTHER उसरी P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL009530 Credited 11/06/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2522 Amount Paid ST 0 Amount Paid Other 22698

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

Total Cash payment(In Rs.) Cash 25220 Average Per labour 2522

Total man days : 130