Muster Roll No. : 2144	Date From : 28/05/2021    Date To : 10/06/2021	Sanction No. : 0508005001/2021-2022/232293/AS    Sanction Date : 08/05/2021
Work Code : 0508005001/IF/20547883	Work Name : GRAM BADHAUNA ME KARU PRASAD KE NIJI JAMIN ME POKHAR KI KUDAI KARYA (0508005001/IF/20547883)

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 DAIJI DEVI BH-08-005-001-04273820/2262 OTHER उसरी 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 0508005WL007385 Credited 24/06/2021   2 ALAKHDEV PRASAD BH-08-005-001-04273820/2271 OTHER उसरी 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 0508005WL007385 Credited 24/06/2021   3 SHARDA DEVI BH-08-005-001-04273820/2294 OTHER उसरी 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 0508005WL007385 Credited 24/06/2021   4 PRASHURAM PRASAD BH-08-005-001-04273820/2351 OTHER उसरी 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 0508005WL007385 Credited 24/06/2021   5 VIAJAY KUMAR BH-08-005-001-04273820/2364 OTHER उसरी 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 0508005WL007385 Credited 24/06/2021   6 AMAN KUMAR BH-08-005-001-04273820/2349 OTHER उसरी 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 0508005WL007385 Credited 24/06/2021   7 KOMAL KUMARI BH-08-005-001-04273820/2269 OTHER उसरी 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 0508005WL007385 Credited 24/06/2021   8 GUDIYA KUMARI BH-08-005-001-04273820/2270 OTHER उसरी 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 0508005WL007385 Credited 24/06/2021   9 MAINA DEVI BH-08-005-001-04273820/2263 OTHER उसरी 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 0508005WL007385 Credited 24/06/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24948

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

Total Cash payment(In Rs.) Cash 24948 Average Per labour 2772

Total man days : 126