Muster Roll No. : 5569	Date From : 04/01/2020    Date To : 17/01/2020	Sanction No. : 0508005/2019-2020/99677/AS    Sanction Date : 23/10/2019
Work Code : 0508005001/WC/20336906	Work Name : GRAM THALPOSH ME MARAHI POKHAR KI KHUDAI KARYA (0508005001/WC/20336906)

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 ARVIND PRASAD BH-08-005-001-04273900/2302 OTHER थालपोश P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL052224 Credited 29/01/2020   2 SANGITA DEVI BH-08-005-001-04273900/2303 OTHER थालपोश P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL052224 Credited 29/01/2020   3 TETARI DEVI BH-08-005-001-04273900/2304 OTHER थालपोश P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL052224 Credited 29/01/2020   4 MITHLESH CHAUDHARY BH-08-005-001-04273900/2293 OTHER थालपोश P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL052224 Credited 29/01/2020   5 RAJIV KUMAR BH-08-005-001-04273900/2298 OTHER थालपोश P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL052224 Credited 29/01/2020   6 PRAVESH KUMAR BH-08-005-001-04273900/2299 OTHER थालपोश P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL052224 Credited 29/01/2020   7 RAUSHAN KUMAR BH-08-005-001-04273900/2300 OTHER थालपोश P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL052224 Credited 29/01/2020   8 SUNITA DEVI BH-08-005-001-04273900/2286 OTHER थालपोश P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL052224 Credited 29/01/2020   9 KULESHWAR CHAUDHARY BH-08-005-001-04273900/2287 OTHER थालपोश P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL052224 Credited 29/01/2020   10 BACHIYA DEVI BH-08-005-001-04273900/2288 OTHER थालपोश P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL052224 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24780

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140