Muster Roll No. : 9241	Date From : 26/05/2022    Date To : 08/06/2022	Sanction No. : 0508005/2021-2022/80118/AS    Sanction Date : 13/03/2022
Work Code : 0508005/WC/20518426	Work Name : GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426)

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 KHUSHBOO DEVI BH-08-005-001-04273900/2137 OTHER थालपोश P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL031172 Credited 25/07/2022   2 SARITA DEVI BH-08-005-001-04273900/2139 OTHER थालपोश P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL031172 Credited 25/07/2022   3 KANCHAN DEVI BH-08-005-001-04273900/2211 OTHER थालपोश P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL031172 Credited 25/07/2022   4 ABDHESH CHAUDHARY BH-08-005-001-04273900/2278 OTHER थालपोश P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL031172 Credited 25/07/2022   5 SARITA DEVI BH-08-005-001-04273900/2284 OTHER थालपोश P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL031172 Credited 25/07/2022   6 PRAVESH KUMAR BH-08-005-001-04273900/2299 OTHER थालपोश P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL031172 Credited 25/07/2022   7 RAUSHAN KUMAR BH-08-005-001-04273900/2300 OTHER थालपोश P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL031172 Credited 25/07/2022   8 SUNITA DEVI BH-08-005-001-04273900/2279 OTHER थालपोश P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL031172 Credited 25/07/2022   9 KALO DEVI BH-08-005-001-04273900/2280 OTHER थालपोश P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL031172 Credited 25/07/2022   10 KUNTI DEVI BH-08-005-001-04273900/2282 OTHER थालपोश P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL031172 Credited 25/07/2022   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