Muster Roll No. : 4753	Date From : 16/12/2021    Date To : 29/12/2021	Sanction No. : 0508005001/2021-2022/217525/AS    Sanction Date : 18/04/2021
Work Code : 0508005001/LD/20339459	Work Name : GRAM USARI ME PRATHMIK VIDHALAY ME MITTI BHARAI KARYA (0508005001/LD/20339459)

Measurement Book Detail

MB NO.  2        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 KANCHAN DEVI BH-08-005-001-04273900/2211 OTHER थालपोश P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL019294 Credited 11/01/2022   2 ASHOK PRASAD BH-08-005-001-04273900/2216 OTHER थालपोश P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL019294 Credited 11/01/2022   3 LALITA DEVI BH-08-005-001-04273900/2217 OTHER थालपोश P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL019294 Credited 11/01/2022   4 ABDHESH CHAUDHARY BH-08-005-001-04273900/2278 OTHER थालपोश P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL019294 Credited 11/01/2022   5 ANIL KUMAR BH-08-005-001-04273900/2283 OTHER थालपोश P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL019294 Credited 11/01/2022   6 MITHLESH CHAUDHARY BH-08-005-001-04273900/2293 OTHER थालपोश P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL019294 Credited 11/01/2022   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 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL019294 Credited 11/01/2022   8 SUNITA DEVI BH-08-005-001-04273900/2279 OTHER थालपोश P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL019294 Credited 11/01/2022   9 KALO DEVI BH-08-005-001-04273900/2280 OTHER थालपोश P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL019294 Credited 11/01/2022   10 KUNTI DEVI BH-08-005-001-04273900/2282 OTHER थालपोश P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL019294 Credited 11/01/2022   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 27720

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

Total Cash payment(In Rs.) Cash 27720 Average Per labour 2772

Total man days : 140