Muster Roll No. : 9531	Date From : 28/05/2022    Date To : 10/06/2022	Sanction No. : 0508005001/2022-2023/109828/AS    Sanction Date : 21/04/2022
Work Code : 0508005001/IC/20433091	Work Name : GRAM USARI ME GILTI SE HOKER RAJESH KE KHET TAK MITTI MARAMMATI AWM PULIYA KA NIRMAN KARYA. (0508005001/IC/20433091)

Measurement Book Detail

MB NO.  2        Page NO.  3

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 JAYRAN PRASAD BH-08-005-001-04273900/1689 OTHER थालपोश P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL031353 Credited 11/08/2022   2 SHIVSHANKAR PRASAD BH-08-005-001-04273900/1707 OTHER थालपोश P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL031353 Credited 11/08/2022   3 SHANJULA DEVI BH-08-005-001-04273900/1761 OTHER थालपोश P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL031353 Credited 11/08/2022   4 SUSHILA DEVI BH-08-005-001-04273900/2033 SC थालपोश P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL031353 Credited 11/08/2022   5 SURTI DEVI BH-08-005-001-04273900/2285 OTHER थालपोश P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL031353 Credited 11/08/2022   6 CHUNCHUN RAJAK BH-08-005-001-04273900/1783 SC थालपोश A A A A A A A A A A A A A A 0 210 0 0 0 0 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL031353   7 LALAN CHAUDHARY BH-08-005-001-04273900/1786 OTHER थालपोश P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL031353 Credited 11/08/2022   8 JAYMANTI DEVI BH-08-005-001-04273900/1883 OTHER थालपोश P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL031353 Credited 11/08/2022   9 ARTI DEVI(Self) BH-08-005-001-04273900/2532 OTHER थालपोश P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL031353 Credited 11/08/2022   10 FULWA DEVI BH-08-005-001-04273900/2218 OTHER थालपोश A A A A A A A A A A A A A A 0 210 0 0 0 0 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL031353   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2730 Amount Paid ST 0 Amount Paid Other 19110

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

Total Cash payment(In Rs.) Cash 21840 Average Per labour 2184

Total man days : 104