Muster Roll No. : 13218	Date From : 21/06/2022    Date To : 05/07/2022	Sanction No. : 0508005/2021-2022/80116/AS    Sanction Date : 24/03/2022
Work Code : 0508005/WC/20518419	Work Name : GRAM HATHIYARI ME CHHOTU KE KHET SE LEKAR ORANI ROAD TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518419)

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 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 LAXMI DEVI BH-08-005-001-04273810/1891 SC बढौना P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL044910 Credited 17/08/2022   2 SHANKAR NAT BH-08-005-001-04273810/1894 SC बढौना P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL044910 Credited 17/08/2022   3 NISHA DEVI BH-08-005-001-04273810/1915 OTHER बढौना P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL044910 Credited 17/08/2022   4 KIRAN DEVI BH-08-005-001-04273810/1916 OTHER बढौना P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL044910 Credited 17/08/2022   5 RITA DEVI(Self) BH-08-005-001-04273810/1934 SC बढौना P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL044910 Credited 17/08/2022   6 GENDU SAPERA BH-08-005-001-04273810/1892 SC बढौना P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL044910 Credited 17/08/2022   7 SALAGAM DEVI BH-08-005-001-04273810/1893 SC बढौना P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL044910 Credited 17/08/2022   8 SANJAY PRASAD BH-08-005-001-04273800/693-A OTHER कोनांदपुर P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL0071948 Credited 01/10/2022   9 sarmila devi BH-08-005-001-04273800/714 OTHER कोनांदपुर P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL044910 Credited 17/08/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14700 Amount Paid ST 0 Amount Paid Other 11760

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 2940

Total man days : 126