Muster Roll No. : 20278	Date From : 29/02/2024    Date To : 15/03/2024	Sanction No. : 0508005/2023-2024/27459/AS    Sanction Date : 03/02/2024
Work Code : 0508005001/RC/20651398	Work Name : ग्राम हथियारी मे रोड से स्कूल तक मिट्टी भराई ईट सोलिंग एवं पुलिया निर्माण (0508005001/RC/20651398)

Measurement Book Detail

MB NO.  22        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 15 16 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 MUNNA RAM(Self) BH-08-005-001-04273820/2687 OTHER उसरी P P P P P P P P P P P A P P X X 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL062213 Credited 16/04/2024   2 MALTI DEVI(Self) BH-08-005-001-04273820/2688 SC उसरी P P P P P P P P P P P X X X X X 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL062213 Credited 16/04/2024   3 SANTOSHI RAM(Self) BH-08-005-001-04273820/2691 SC उसरी P P P P P P P P P P P A P P X X 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL062213 Credited 16/04/2024   4 GOVARDHAN MANJHI(Self) BH-08-005-001-04273820/2692 SC उसरी P P P P P P P P P P P A P P X X 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL062213 Credited 16/04/2024   5 BHATNI DEVI(Self) BH-08-005-001-04273820/2694 OTHER उसरी P P P P P P P P P P P A P P X X 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL062213 Credited 16/04/2024   6 SUBARDHAN KUMAR(Self) BH-08-005-001-04273820/2685 OTHER उसरी P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL062213 Credited 16/04/2024   7 SUBODH RAVIDASH(Self) BH-08-005-001-04273820/2834 SC उसरी P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL062213 Credited 16/04/2024   8 SWEETY KUMARI(Self) BH-08-005-001-04273820/2922 OTHER उसरी P P P P P P P P P P P A X X X X 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL062213 Credited 16/04/2024   9 PINKI KUMARI(Self) BH-08-005-001-04273820/2686 OTHER उसरी P P P P P P P P P P P A P P X X 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL062213 Credited 16/04/2024   10 UMA DEVI(Self) BH-08-005-001-04273820/2696 OTHER उसरी P P P P P P P P P P P A P P X X 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL062213 Credited 16/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 8 8 2 2

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