Muster Roll No. : 7923	Date From : 15/03/2021    Date To : 22/03/2021	Sanction No. : 0508005001/2020-2021/37650/AS    Sanction Date : 20/01/2021
Work Code : 0508005001/RC/20452368	Work Name : GRAM HATHIYARI ME NANHU MANJHI KE GHAR KAUSHAL KE DUKAN TAK PCC KARYA (0508005001/RC/20452368)

Measurement Book Detail

MB NO.  15        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 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 BEBI DEVI BH-08-005-001-04273900/1762 OTHER थालपोश P P P P P P P P 8 194 1552 0 0 1552 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL047301 Credited 03/04/2021   2 SANJU DEVI BH-08-005-001-04273900/1953 SC थालपोश P P P P P P P A 7 194 1358 0 0 1358 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL047301 Credited 03/04/2021   3 CHINTA DEVI BH-08-005-001-04273900/1956 SC थालपोश P P P P P P P A 7 194 1358 0 0 1358 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL047301 Credited 03/04/2021   4 RUBY DEVI BH-08-005-001-04273900/1837 OTHER थालपोश P P P P P P P P 8 194 1552 0 0 1552 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL047301 Credited 03/04/2021   5 BINITA DEVI BH-08-005-001-04273900/1840 SC थालपोश P P P P P P P A 7 194 1358 0 0 1358 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL047301 Credited 03/04/2021   6 SANJU DEVI BH-08-005-001-04273900/1841 OTHER थालपोश P P P P P P P A 7 194 1358 0 0 1358 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL047301 Credited 03/04/2021   7 KARI DEVI BH-08-005-001-04273900/1845 SC थालपोश P P P P P P P A 7 194 1358 0 0 1358 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL047301 Credited 03/04/2021   Daily Attendence 7 7 7 7 7 7 7 2

Category Amount Paid(In Rs.) Amount Paid SC 5432 Amount Paid ST 0 Amount Paid Other 4462

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

Total Cash payment(In Rs.) Cash 9894 Average Per labour 1413.4286

Total man days : 51