Muster Roll No. : 637	Date From : 17/04/2022    Date To : 30/04/2022	Sanction No. : 0509020003/2021-2022/84812/AS    Sanction Date : 21/03/2022
Work Code : 0509020003/RC/20542999	Work Name : GRAM DIHI ME PARMA RAY KE GHAR KE PAS SE BHARAT RAY KE FARM TAK SARAK KA MITTI EVM ITTI KARYA

Measurement Book Detail

MB NO.  16513        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 ASGAR ALI BH-09-020-003-01807200/4634 OTHER पीर माकर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL003383 Credited 16/05/2022   2 ASGAR ALI BH-09-020-003-01807200/3190 OTHER पीर माकर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF INDIA MAKER BKID0004494 0509020WL003383 Credited 16/05/2022   3 HAIDAR HUSSAIN BH-09-020-003-01807200/4632 OTHER पीर माकर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF INDIA MAKER BKID0004494 0509020WL003383 Credited 16/05/2022   4 BEBI KHATOON BH-09-020-003-01807200/2336 OTHER पीर माकर P P P P P P P P P P P P A P 13 210 2730 0 0 2730 BANK OF INDIA MAKER BKID0004494 0509020WL003383 Credited 16/05/2022   5 AJAMIRI KHATUN BH-09-020-003-01807200/4224 OTHER पीर माकर P P P P P P P P P P P P P A 13 210 2730 0 0 2730 BANK OF INDIA MAKER BKID0004494 0509020WL003383 Credited 16/05/2022   6 HAIDAR SAI BH-09-020-003-01807200/4658 OTHER पीर माकर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK BHELDI PUNB0597500 0509020WL003383 Credited 16/05/2022   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17220

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

Total Cash payment(In Rs.) Cash 17220 Average Per labour 2870

Total man days : 82