Muster Roll No. : 2515	Date From : 05/06/2021    Date To : 18/06/2021	Sanction No. : 0508005001/2020-2021/124561/AS    Sanction Date : 23/02/2021
Work Code : 0508005001/WC/20445438	Work Name : GRAM HATHIYARI ME UMESH KE KHET SE BALDEV BIGHA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445438)

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 savitri devi(Self) BH-08-005-001-04273900/1351 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 PUNB011500 0508005WL008241 Credited 02/07/2021   2 ASHA DEVI BH-08-005-001-04273900/1379 SC 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 0508005WL008241 Credited 01/07/2021   3 GITA DEVI BH-08-005-001-04273900/1421 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 0508005WL008241 Credited 01/07/2021   4 Asha Devi(Self) BH-08-005-001-04273900/1071 SC 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 0508005WL008241 Credited 02/07/2021   5 Saroj Devi(Wife) BH-08-005-001-04273900/1092 SC 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 0508005WL008241 Credited 01/07/2021   6 KAMLA DEVI BH-08-005-001-04273900/1124 SC 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 0508005WL008241 Credited 01/07/2021   7 JAGHARNATH METHA BH-08-005-001-04273900/1151 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 0508005WL008241 Credited 02/07/2021   8 BACHCHU PRASAD BH-08-005-001-04273900/1680 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 0508005WL008241 Credited 01/07/2021   9 CHANDAN PASWAN BH-08-005-001-04273900/1489 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 0508005WL008241 Credited 02/07/2021   10 NILAM DEVI BH-08-005-001-04273900/1431 SC 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 0508005WL008241 Credited 01/07/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13860 Amount Paid ST 0 Amount Paid Other 13860

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

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

Total man days : 140