Muster Roll No. : 3702	Date From : 16/05/2024    Date To : 30/05/2024	Sanction No. : 0508005/2023-2024/47343/AS    Sanction Date : 01/03/2024
Work Code : 0508005001/WC/20624656	Work Name : ग्राम थालपोस में मुसहरी पोखर की सफाई कार्य (0508005001/WC/20624656)

Measurement Book Detail

MB NO.  5        Page NO.  1

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 15 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 ranjeet thakur BH-08-005-001-04273900/1641 OTHER थालपोश P P P P P P P P P P P P P P P 15 238 3570 0 0 3570 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL009249 Credited 12/06/2024   2 ANAR DEVI BH-08-005-001-04273900/1774 SC थालपोश P P P P P P P P P P P P P P P 15 238 3570 0 0 3570 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL009249 Credited 12/06/2024   3 NILAM DEVI BH-08-005-001-04273900/1960 SC थालपोश P P P P P P P P P P P P P P P 15 238 3570 0 0 3570 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL009249 Credited 12/06/2024   4 CHINTA DEVI BH-08-005-001-04273900/1972 SC थालपोश P P P P P P P P P P P P P P P 15 238 3570 0 0 3570 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL009249 Credited 12/06/2024   5 SUPRIYA JYOTI BH-08-005-001-04273900/2110 OTHER थालपोश P P P P P P P P P P P P P P P 15 238 3570 0 0 3570 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL009249 Credited 12/06/2024   6 CHUNCHUN RAJAK BH-08-005-001-04273900/1783 SC थालपोश P P P P P P P P P P P P P P P 15 238 3570 0 0 3570 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL009249 Credited 12/06/2024   7 KARI DEVI BH-08-005-001-04273900/1845 SC थालपोश P P P P P P P P P P P P P P P 15 238 3570 0 0 3570 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL009249 Credited 12/06/2024   8 CHINTA DEVI BH-08-005-001-04273900/1956 SC थालपोश P P P P P P P P P P P P P P P 15 238 3570 0 0 3570 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL009249 Credited 12/06/2024   9 SADAN RAJAK BH-08-005-001-04273900/1974 SC थालपोश P P P P P P P P P P P P P P P 15 238 3570 0 0 3570 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL009249 Credited 12/06/2024   10 HARISCHAND CHAUDHARI BH-08-005-001-04273900/2050 SC थालपोश A P P P P P P P P P P P P P P 14 238 3332 0 0 3332 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL009249 Credited 12/06/2024   Daily Attendence 9 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 28322 Amount Paid ST 0 Amount Paid Other 7140

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

Total Cash payment(In Rs.) Cash 35462 Average Per labour 3546.2

Total man days : 149