Muster Roll No. : 1055	Date From : 11/05/2020    Date To : 24/05/2020	Sanction No. : 0508005001/2020-2021/110823/AS    Sanction Date : 05/05/2020
Work Code : 0508005001/IF/20388788	Work Name : GRAM BADHAUNA ME KUNDAN KUMAR KE NIJI JAMIN PR POKHAR KI KHUDAI KARYA (0508005001/IF/20388788)

Measurement Book Detail

MB NO.  26        Page NO.  15

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 BEBI DEVI BH-08-005-001-04273900/2109 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 PUNB0115000 0508005WL008032 Credited 03/06/2020   2 KALO DEVI BH-08-005-001-04273900/2111 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 PUNB0115000 0508005WL008032 Credited 03/06/2020   3 RAJENDRA RAJAK BH-08-005-001-04273900/2112 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 THALPOSE PUNB0115000 0508005WL008032 Credited 03/06/2020   4 GAURI DEVI BH-08-005-001-04273900/2115 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 THALPOSE PUNB0115000 0508005WL008032 Credited 03/06/2020   5 GIRJA DEVI BH-08-005-001-04273900/2136 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 PUNB0115000 0508005WL008032 Credited 03/06/2020   6 KARISHMA KUMARI BH-08-005-001-04273900/2118 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 THALPOSE PUNB0115000 0508005WL008032 Credited 03/06/2020   7 SURESH CHAUDHARI(Self) BH-08-005-001-04273900/2130 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 PUNB0115000 0508005WL008032 Credited 03/06/2020   8 SHAMFOOL DEVI BH-08-005-001-04273900/2131 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 PUNB0115000 0508005WL008032 Credited 03/06/2020   9 MINTA DEVI BH-08-005-001-04273900/2114 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 PUNB0115000 0508005WL008032 Credited 03/06/2020   10 HARISCHAND CHAUDHARI BH-08-005-001-04273900/2050 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 THALPOSE PUNB0115000 0508005WL008032 Credited 03/06/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10088 Amount Paid ST 0 Amount Paid Other 15132

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

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

Total man days : 130