Muster Roll No. : 13012	Date From : 17/06/2022    Date To : 30/06/2022	Sanction No. : 0508005001/2022-2023/160351/AS    Sanction Date : 22/05/2022
Work Code : 0508005001/IC/20429710	Work Name : GRAM USARI ME BHUSHAN PRASAD KE KHET SE DHARMVEER PRASAD KE KHET TAK MITTI MARAMMATI AWM PULIYA KA N (0508005001/IC/20429710)

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 KAMLA DEVI BH-08-005-001-04273900/1124 SC थालपोश P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL043235 Credited 11/08/2022   2 PARBHT KIMAR(Self) BH-08-005-001-04273900/1203 SC थालपोश P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL043235 Credited 11/08/2022   3 ASHA DEVI BH-08-005-001-04273900/1379 SC थालपोश P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL043235 Credited 11/08/2022   4 ASHOK PRASAD BH-08-005-001-04273900/1553 OTHER थालपोश P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL043235 Credited 11/08/2022   5 JAYRAN PRASAD BH-08-005-001-04273900/1689 OTHER थालपोश P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL043235 Credited 11/08/2022   6 SHIVSHANKAR PRASAD BH-08-005-001-04273900/1707 OTHER थालपोश P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL043235 Credited 11/08/2022   7 SHANJULA DEVI BH-08-005-001-04273900/1761 OTHER थालपोश P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL043235 Credited 11/08/2022   8 CHUNCHUN RAJAK BH-08-005-001-04273900/1783 SC थालपोश P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL043235 Credited 11/08/2022   9 LALAN CHAUDHARY BH-08-005-001-04273900/1786 OTHER थालपोश P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL043235 Credited 11/08/2022   10 mintu devi BH-08-005-001-04273900/1386 SC थालपोश P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL043235 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13650 Amount Paid ST 0 Amount Paid Other 13650

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130