Muster Roll No. : 3504	Date From : 28/07/2019    Date To : 10/08/2019	Sanction No. : 0508005001/2019-2020/15907/AS    Sanction Date : 26/06/2019
Work Code : 0508005001/WC/20288003	Work Name : GRAM THALPOSH ME USARI KON SE MADAN KE KHET TAK MITTI BHARAI KARYA (0508005001/WC/20288003)

Measurement Book Detail

MB NO.  45        Page NO.  5

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 प्रविला देवी BH-08-005-001-04273900/317 SC थालपोश P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL036402 Credited 21/08/2019   2 रामप्रसाद रविदास(Self) BH-08-005-001-04273900/355 SC थालपोश P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL036402 Credited 21/08/2019   3 SONI DEVI(Wife) BH-08-005-001-04273900/542 SC थालपोश P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL036402 Credited 21/08/2019   4 SHANJULA DEVI BH-08-005-001-04273900/1761 OTHER थालपोश P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL036402 Credited 21/08/2019   5 सरयुग रविदास(Self) BH-08-005-001-04273900/20 SC थालपोश P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL036402 Credited 21/08/2019   6 टुनी देवी(Self) BH-08-005-001-04273900/288 SC थालपोश P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL036402 Credited 21/08/2019   7 बेबी देवी(Self) BH-08-005-001-04273900/596 SC थालपोश P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL036402 Credited 21/08/2019   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13806 Amount Paid ST 0 Amount Paid Other 2301

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

Total Cash payment(In Rs.) Cash 16107 Average Per labour 2301

Total man days : 91