Muster Roll No. : 1371	Date From : 08/05/2021    Date To : 21/05/2021	Sanction No. : 0508005001/2021-2022/217572/AS    Sanction Date : 18/04/2021
Work Code : 0508005001/WC/20475162	Work Name : GRAM HATHIYARI ME KEDAR PRASAD KE KHET SE AJIT KE KHET TAK ALANG PR MITTI BHARAI KARY (0508005001/WC/20475162)

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 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 BEBI DEVI BH-08-005-001-04273900/2109 OTHER थालपोश P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL005192 Credited 05/06/2021   2 KALO DEVI BH-08-005-001-04273900/2111 OTHER थालपोश P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL005192 Credited 05/06/2021   3 RAJENDRA RAJAK BH-08-005-001-04273900/2112 SC थालपोश P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL005192 Credited 05/06/2021   4 GAURI DEVI BH-08-005-001-04273900/2115 SC थालपोश P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL005192 Credited 05/06/2021   5 KARISHMA KUMARI BH-08-005-001-04273900/2118 SC थालपोश P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL005192 Credited 05/06/2021   6 RANJAN KUMAR BH-08-005-001-04273900/2108 OTHER थालपोश P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL005192 Credited 05/06/2021   7 VIRENDRA PRASAD SINHA BH-08-005-001-04273900/1975 OTHER थालपोश P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL005192 Credited 05/06/2021   8 BHAGIRATHI DEVI BH-08-005-001-04273900/2049 SC थालपोश P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL005192 Credited 05/06/2021   9 HARISCHAND CHAUDHARI BH-08-005-001-04273900/2050 SC थालपोश P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL005192 Credited 05/06/2021   10 ASHA DEVI BH-08-005-001-04273900/2107 SC थालपोश P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL005192 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16632 Amount Paid ST 0 Amount Paid Other 11088

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

Total Cash payment(In Rs.) Cash 27720 Average Per labour 2772

Total man days : 140