Muster Roll No. : 6490	Date From : 14/02/2020    Date To : 27/02/2020	Sanction No. : 0508005001/2019-2020/39647/AS    Sanction Date : 10/02/2020
Work Code : 0508005001/RC/20356665	Work Name : GRAM USARI ME AKHILESH KE GHAR SE MEN GALI TAK DHALAI KARYA (0508005001/RC/20356665)

Measurement Book Detail

MB NO.  0        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 P A P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL057723 Credited 08/04/2020   2 AMAN KUMAR BH-08-005-001-04273820/2349 OTHER उसरी P P P P P P P A P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL057723 Credited 08/04/2020   3 PUSHPA KUMARI BH-08-005-001-04273820/2264 OTHER उसरी P P P P P P P A P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL057723 Credited 08/04/2020   4 MOHIT KUMAR BH-08-005-001-04273820/2265 OTHER उसरी P P P P P P P A P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL057723 Credited 08/04/2020   5 ANU KUMARI BH-08-005-001-04273820/2266 OTHER उसरी P P P P P P P A P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL057723 Credited 08/04/2020   6 KOMAL KUMARI BH-08-005-001-04273820/2269 OTHER उसरी P P P P P P P A P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL057723 Credited 08/04/2020   7 GUDIYA KUMARI BH-08-005-001-04273820/2270 OTHER उसरी P P P P P P P A P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL057723 Credited 08/04/2020   8 ABHIMANYU KUMAR BH-08-005-001-04273820/2272 OTHER उसरी P P P P P P P A P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL057723 Credited 08/04/2020   9 SHIV BALAK RAM BH-08-005-001-04273820/2274 OTHER उसरी P P P P P P P A P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL057723 Credited 08/04/2020   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20709

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

Total Cash payment(In Rs.) Cash 20709 Average Per labour 2301

Total man days : 117