Muster Roll No. : 2225	Date From : 29/05/2021    Date To : 11/06/2021	Sanction No. : 0508005001/2020-2021/124560/AS    Sanction Date : 23/02/2021
Work Code : 0508005001/WC/20445437	Work Name : GRAM HATHIYARI ME DEDAR KE KHET SE NAWAL JI KE KHET TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445437)

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 KRITA DEVI BH-08-005-001-04273810/1854 OTHER बढौना P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL007386 Credited 24/06/2021   2 sunil ravidas(Self) BH-08-005-001-04273810/1860 OTHER बढौना P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL007386 Credited 24/06/2021   3 LAXMI DEVI BH-08-005-001-04273810/1891 SC बढौना P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL007386 Credited 21/06/2021   4 GENDU SAPERA BH-08-005-001-04273810/1892 SC बढौना P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL007386 Credited 21/06/2021   5 SALAGAM DEVI BH-08-005-001-04273810/1893 SC बढौना P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL007386 Credited 21/06/2021   6 REKHA DEVI BH-08-005-001-04273810/1879 SC बढौना P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL007386 Credited 21/06/2021   7 anita devi BH-08-005-001-04273810/1856 OTHER बढौना P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL007386 Credited 24/06/2021   8 RITA DEVI(Self) BH-08-005-001-04273810/1857 OTHER बढौना P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL007386 Credited 24/06/2021   9 RENU DEVI BH-08-005-001-04273810/1859 OTHER बढौना P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL007386 Credited 24/06/2021   10 RAVINDRA MANJHI BH-08-005-001-04273810/1773 OTHER बढौना P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL007386 Credited 24/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11088 Amount Paid ST 0 Amount Paid Other 16632

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

Total Cash payment(In Rs.) Cash 27720 Average Per labour 2772

Total man days : 140