Muster Roll No. : 10010	Date From : 02/06/2022    Date To : 15/06/2022	Sanction No. : 0508005013/2022-2023/147450/AS    Sanction Date : 13/05/2022
Work Code : 0508005013/WC/20542524	Work Name : GRAM REWAR ME MEN ROAD SE MALMALWA AHAR TAK ALANG KI MARMATI OR HP PULIYA KA NIRMAN (0508005013/WC/20542524)

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 SABO DEVI BH-08-005-013-04276910/3831 OTHER बुद्धन विगहा P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL035370 Credited 29/10/2022   2 NIRAJ KUMAR BH-08-005-013-04276910/5052 OTHER बुद्धन विगहा P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL035370 Credited 29/10/2022   3 LAKHIYA DEVI BH-08-005-013-04276910/3830 OTHER बुद्धन विगहा P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL035370 Credited 29/10/2022   4 LACHIYA DEVI BH-08-005-013-04276910/5059 OTHER बुद्धन विगहा P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL035370 Credited 29/10/2022   5 RINKU DEVI BH-08-005-013-04276910/5044 OTHER बुद्धन विगहा P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL035370 Credited 29/10/2022   6 KUSUM DEVI BH-08-005-013-04276910/3814 OTHER बुद्धन विगहा P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK DUMRAWAN (DBGB) PUNB0MBGB06 0508005WL035370 Credited 29/10/2022   7 MULAR DEVI BH-08-005-013-04276910/5055 OTHER बुद्धन विगहा P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK DUMRAWAN (DBGB) PUNB0MBGB06 0508005WL035370 Credited 29/10/2022   8 FULAN DEVI BH-08-005-013-04276910/5057 OTHER बुद्धन विगहा P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK DUMRAWAN (DBGB) PUNB0MBGB06 0508005WL035370 Credited 29/10/2022   9 SHAKUNTI DEVI BH-08-005-013-04276910/2625 OTHER बुद्धन विगहा P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL035370 Credited 29/10/2022   10 SANGITA DEVI BH-08-005-013-04276910/5051 OTHER बुद्धन विगहा P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL035370 Credited 29/10/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27300

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130