Muster Roll No. : 6540	Date From : 28/05/2023    Date To : 10/06/2023	Sanction No. : 0508005/2022-2023/24326/AS    Sanction Date : 14/02/2023
Work Code : 0508005001/WC/20567365	Work Name : GRAM USARI ME BALRAM PRASAD KE KHET SE ARVIND PRASAD KE KHET TAK ALANT PR MITTI KARYA (0508005001/WC/20567365)

Measurement Book Detail

MB NO.  1        Page NO.  4

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 GAURI DEVI BH-08-005-001-04273900/2115 SC थालपोश P P P P P P P P P A P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015010 Credited 27/06/2023   2 RUBI DEVI BH-08-005-001-04273900/2393 OTHER थालपोश P P P P P P P P P A P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015010 Credited 27/06/2023   3 TUNTUN MANJHI(Self) BH-08-005-001-04273900/2709 SC थालपोश P P P P P P P P P A P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015010 Credited 28/06/2023   4 SUNITA DEVI(Self) BH-08-005-001-04273900/2710 OTHER थालपोश P P P P P P P P P A P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015010 Credited 27/06/2023   5 KHUSBU DEVI(Self) BH-08-005-001-04273900/2712 OTHER थालपोश P P P P P P P P P A P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015010 Credited 27/06/2023   6 RUPESH KUMAR(Self) BH-08-005-001-04273900/3034 OTHER थालपोश P P P P P P P P P A P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015010 Credited 27/06/2023   7 BIJAY CHAUDHARI(Self) BH-08-005-001-04273900/4291 SC थालपोश P P P P P P P P P A P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015010 Credited 27/06/2023   8 RENU KUMARI(Self) BH-08-005-001-04273900/2533 SC थालपोश P P P P P P P P P A P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015010 Credited 27/06/2023   9 PRAVESH KUMAR BH-08-005-001-04273900/2299 OTHER थालपोश P P P P P P P P P A P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015010 Credited 27/06/2023   10 SARITA DEVI(Self) BH-08-005-001-04273900/2705 OTHER थालपोश P P P P P P P P P A P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015010 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11856 Amount Paid ST 0 Amount Paid Other 17784

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130