Muster Roll No. : 6158	Date From : 21/01/2021    Date To : 03/02/2021	Sanction No. : 0508005001/2020-2021/500957/AS    Sanction Date : 25/09/2020
Work Code : 0508005001/WC/20406048	Work Name : gram konandpur me sukhdev ke khet se chakalwa tak alang pr mitti bharai karya (0508005001/WC/20406048)

Measurement Book Detail

MB NO.  2        Page NO.  2

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 krishna ravidas BH-08-005-001-04273810/1861 OTHER बढौना P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL040277 Credited 31/03/2021   2 RUBI DEVI BH-08-005-001-04273810/1876 SC बढौना P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL040277 Credited 31/03/2021   3 PINKI DEVI BH-08-005-001-04273810/1877 SC बढौना P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL040277 Credited 31/03/2021   4 BUDHANI DEVI BH-08-005-001-04273810/2178 OTHER बढौना P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL040277 Credited 31/03/2021   5 BARTI DEVI BH-08-005-001-04273810/2179 OTHER बढौना P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL040277 Credited 31/03/2021   6 PATUL DEVI BH-08-005-001-04273810/2180 OTHER बढौना P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL040277 Credited 31/03/2021   7 RANJHI MANJHI BH-08-005-001-04273810/2181 OTHER बढौना P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL040277 Credited 31/03/2021   8 ARTI DEVI BH-08-005-001-04273810/2182 OTHER बढौना P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL040277 Credited 31/03/2021   9 RAMRATIYA DEVI BH-08-005-001-04273810/2226 OTHER बढौना P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL040277 Credited 31/03/2021   10 PAIRI DEVI BH-08-005-001-04273810/2227 OTHER बढौना P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL040277 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5044 Amount Paid ST 0 Amount Paid Other 20176

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

Total Cash payment(In Rs.) Cash 25220 Average Per labour 2522

Total man days : 130