Muster Roll No. : 9118	Date From : 24/05/2022    Date To : 06/06/2022	Sanction No. : 0508005/2022-2023/142039/AS    Sanction Date : 21/05/2022
Work Code : 0508005001/IC/20441327	Work Name : GRAM THALPOS ME CHILKA SE LAKER CHHAT GHAT TAK PAIN KE SAFAHI KARY. (0508005001/IC/20441327)

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 SHARDA DEVI BH-08-005-001-04273820/2294 OTHER उसरी 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 0508005WL030745 Credited 25/07/2022   2 MUSKAN KUMARI BH-08-005-001-04273820/2350 OTHER उसरी 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 0508005WL030745 Credited 25/07/2022   3 TARA DEVI BH-08-005-001-04273820/2390 OTHER उसरी 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 0508005WL030745 Credited 25/07/2022   4 MOHIT KUMAR BH-08-005-001-04273820/2265 OTHER उसरी A A A A A A A A A A A A A A 0 210 0 0 0 0 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL030745   5 ANU KUMARI BH-08-005-001-04273820/2266 OTHER उसरी A A A A A A A A A A A A A A 0 210 0 0 0 0 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL030745   6 KOMAL KUMARI BH-08-005-001-04273820/2269 OTHER उसरी 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 0508005WL030745 Credited 25/07/2022   7 NAGESHWAR RAM BH-08-005-001-04273820/2355 OTHER उसरी 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 0508005WL030745 Credited 25/07/2022   8 SHREE RAM BH-08-005-001-04273820/2391 OTHER उसरी 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 0508005WL030745 Credited 25/07/2022   9 SUSHILA KUMARI(Self) BH-08-005-001-04273900/2926 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 0508005WL030745 Credited 25/07/2022   10 PARO DEVI(Self) BH-08-005-001-04273900/2927 SC थालपोश A A A A A A A A A A A A A A 0 210 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK BIRNAWA PUNB0MBGB06 0508005WL030745   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2730 Amount Paid ST 0 Amount Paid Other 16380

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

Total Cash payment(In Rs.) Cash 19110 Average Per labour 1911

Total man days : 91