Muster Roll No. : 6465	Date From : 15/03/2022    Date To : 28/03/2022	Sanction No. : 0508005001/2021-2022/14059/AS    Sanction Date : 22/01/2022
Work Code : 0508005001/IC/20394476	Work Name : GRAM THALPOSH MEIN SAKET KE KHET SE NAUA AHRI TAK MITTI BHARAI KARYA (0508005001/IC/20394476)

Measurement Book Detail

MB NO.  3        Page NO.  2

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 Shukri Devi(Self) BH-08-005-001-04273900/1122 SC थालपोश P P P P A P P P P P P P A P 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL025601 Credited 03/05/2022   2 PARBHT KIMAR(Self) BH-08-005-001-04273900/1203 SC थालपोश P P P P A P P P P P P P A P 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL025601 Credited 03/05/2022   3 BHATNI DEVI(Self) BH-08-005-001-04273820/2694 OTHER उसरी P P P P A P P P P P P P A P 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL025601 Credited 03/05/2022   4 RINKU DEVI(Self) BH-08-005-001-04273820/2695 OTHER उसरी P P P P A P P P P P P P A P 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL025601 Credited 03/05/2022   5 RAJIV RAVIDAS(Self) BH-08-005-001-04273900/2507 SC थालपोश P P P P A P P P P P P P A P 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL025601 Credited 03/05/2022   6 CHUNCHUN RAJAK BH-08-005-001-04273900/1783 SC थालपोश P P P P A P P P P P P P A P 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL025601 Credited 03/05/2022   7 FULWA DEVI BH-08-005-001-04273900/2218 OTHER थालपोश P P P P A P P P P P P P A P 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL025601 Credited 03/05/2022   8 VINOD PRASAD(Self) BH-08-005-001-04273900/2509 OTHER थालपोश P P P P A P P P P P P P A P 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL025601 Credited 03/05/2022   9 UMA DEVI(Self) BH-08-005-001-04273820/2696 OTHER उसरी P P P P A P P P P P P P A P 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL025601 Credited 03/05/2022   10 SONI KUMARI(Self) BH-08-005-001-04273820/2693 OTHER उसरी P P P P A P P P P P P P A P 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SHEIKHPURA, BIHARSHARIF PUNB0667800 0508005WL025601 Credited 03/05/2022   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 9504 Amount Paid ST 0 Amount Paid Other 14256

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 2376

Total man days : 120