Muster Roll No. : 4899	Date From : 31/05/2024    Date To : 14/06/2024	Sanction No. : 0508005/2023-2024/47343/AS    Sanction Date : 01/03/2024
Work Code : 0508005001/WC/20624656	Work Name : ग्राम थालपोस में मुसहरी पोखर की सफाई कार्य (0508005001/WC/20624656)

Measurement Book Detail

MB NO.  5        Page NO.  5

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 15 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 KARI DEVI BH-08-005-001-04273900/1547 SC थालपोश P P P P P P P P P A P P A P P 13 235 3055 0 0 3055 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL011109   2 SHANTI DEVI BH-08-005-001-04273900/1549 SC थालपोश P P P P P P P P P A P P A P P 13 235 3055 0 0 3055 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL011109 Credited 27/06/2024   3 ANAR DEVI BH-08-005-001-04273900/1774 SC थालपोश P P P P P P P P P A P P A P P 13 235 3055 0 0 3055 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL011109   4 NILAM DEVI BH-08-005-001-04273900/1960 SC थालपोश P P P P P P P P P A P P A P P 13 235 3055 0 0 3055 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL011109   5 CHINTA DEVI BH-08-005-001-04273900/1972 SC थालपोश P P P P P P P P P A P P A P P 13 235 3055 0 0 3055 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL011109   6 CHUNCHUN RAJAK BH-08-005-001-04273900/1783 SC थालपोश P P P P P P P P P A P P A P P 13 235 3055 0 0 3055 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL011109   7 RUBY DEVI BH-08-005-001-04273900/1837 OTHER थालपोश P P P P P P P P P A P P A P P 13 235 3055 0 0 3055 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL011109   8 KARI DEVI BH-08-005-001-04273900/1845 SC थालपोश P P P P P P P P P A P P A P P 13 235 3055 0 0 3055 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL011109   9 CHINTA DEVI BH-08-005-001-04273900/1956 SC थालपोश P P P P P P P P P A P P A P P 13 235 3055 0 0 3055 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL011109   10 NILAM DEVI BH-08-005-001-04273900/1431 SC थालपोश P P P P P P P P P A P P A P P 13 235 3055 0 0 3055 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL011109   Daily Attendence 10 10 10 10 10 10 10 10 10 0 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 27495 Amount Paid ST 0 Amount Paid Other 3055

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

Total Cash payment(In Rs.) Cash 30550 Average Per labour 3055

Total man days : 130