Muster Roll No. : 7431	Date From : 18/03/2020    Date To : 30/03/2020	Sanction No. : 0508005001/2019-2020/76550/AS    Sanction Date : 16/03/2020
Work Code : 0508005001/RC/20388416	Work Name : GRAM THALPOSH ME ARJUN CHAUDHARY KE GHAR SE ANGANWARI HOTE HUA ANANDI MISTRI KE GHAR TAK PCC KARYA (0508005001/RC/20388416)

Measurement Book Detail

MB NO.  0        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 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 SHAKUNTALA DEVI BH-08-005-001-04273900/1797 OTHER थालपोश P P P P P P P A A A A A A 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL063153 Credited 14/04/2020   2 SANJU DEVI BH-08-005-001-04273900/1953 SC थालपोश P P P P P P P A A A A A A 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL063153 Credited 14/04/2020   3 KUNTI DEVI BH-08-005-001-04273900/1957 SC थालपोश P P P P P P P A A A A A A 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL063153 Credited 14/04/2020   4 सुषमा देवी(Self) BH-08-005-001-04273900/551 SC थालपोश P P P P P P P A A A A A A 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL063153 Credited 14/04/2020   5 CHINTA DEVI BH-08-005-001-04273900/1956 SC थालपोश P P P P P P P A A A A A A 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL063153 Credited 14/04/2020   6 RUBY DEVI BH-08-005-001-04273900/1837 OTHER थालपोश P P P P P P P A A A A A A 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL063153 Credited 14/04/2020   7 BINITA DEVI BH-08-005-001-04273900/1840 SC थालपोश P P P P P P P A A A A A A 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL063153 Credited 14/04/2020   8 SANJU DEVI BH-08-005-001-04273900/1841 OTHER थालपोश P P P P P P P A A A A A A 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL063153 Credited 14/04/2020   9 KARI DEVI BH-08-005-001-04273900/1845 SC थालपोश P P P P P P P A A A A A A 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL063153 Credited 14/04/2020   Daily Attendence 9 9 9 9 9 9 9 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7434 Amount Paid ST 0 Amount Paid Other 3717

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

Total Cash payment(In Rs.) Cash 11151 Average Per labour 1239

Total man days : 63