Muster Roll No. : 2756	Date From : 03/07/2019    Date To : 15/07/2019	Sanction No. : 0508005/2019-2020/3077/AS    Sanction Date : 13/06/2019
Work Code : 0508005001/WC/20287805	Work Name : GRAM THALPOSH ME ROAD SE SUBHANPUR SIMANA TAK MITTI BHARAI KARYA & HP PULIYA NIRMAN (0508005001/WC/20287805)

Measurement Book Detail

MB NO.  45        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 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 BEBI DEVI BH-08-005-001-04273900/2109 OTHER थालपोश P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL032253 Credited 25/07/2019   2 KALO DEVI BH-08-005-001-04273900/2111 OTHER थालपोश P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL032253 Credited 24/07/2019   3 RAJENDRA RAJAK BH-08-005-001-04273900/2112 SC थालपोश P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL032253 Credited 24/07/2019   4 SUSHILA DEVI BH-08-005-001-04273900/2033 SC थालपोश P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL032253 Credited 24/07/2019   5 BALE CHAUDHARY BH-08-005-001-04273900/2194 OTHER थालपोश P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL032253 Credited 24/07/2019   6 RANJAN KUMAR BH-08-005-001-04273900/2108 OTHER थालपोश P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL032253 Credited 25/07/2019   7 BINA KUMARI BH-08-005-001-04273900/2191 OTHER थालपोश P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL032253 Credited 24/07/2019   8 BHAGIRATHI DEVI BH-08-005-001-04273900/2049 SC थालपोश P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL032253 Credited 24/07/2019   9 HARISCHAND CHAUDHARI BH-08-005-001-04273900/2050 SC थालपोश P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL032253 Credited 24/07/2019   10 KUSUM DEVI BH-08-005-001-04273900/2116 SC थालपोश P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL032253 Credited 24/07/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11505 Amount Paid ST 0 Amount Paid Other 11505

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130