Muster Roll No. : 1800	Date From : 12/04/2023    Date To : 25/04/2023	Sanction No. : 0508005/2022-2023/19636/AS    Sanction Date : 25/03/2023
Work Code : 0508005001/RC/20604520	Work Name : GRAM THALPOSH ME PRADEEP RAM KE GHAR SE LEKAR MAIN ROAD TAK PCC OR NALI DHAKKAN SAHIT KARYA (0508005001/RC/20604520)

Measurement Book Detail

MB NO.  2        Page NO.  5

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 RAMKALI DEVI(Self) BH-08-005-001-04273800/3095 SC कोनांदपुर P P P P P P P P P P A P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL003959 Credited 11/05/2023   2 SWEETY KUMARI(Self) BH-08-005-001-04273820/2922 OTHER उसरी P P P P P P P P P P A P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL003959 Credited 11/05/2023   3 GAURI DEVI BH-08-005-001-04273900/2115 SC थालपोश P P P P P P P P P P A P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL003959 Credited 11/05/2023   4 RUBI DEVI BH-08-005-001-04273900/2393 OTHER थालपोश P P P P P P P P P P A P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL003959 Credited 11/05/2023   5 BABITA DEVI(Self) BH-08-005-001-04273900/2535 SC थालपोश P P P P P P P P P P A P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL003959 Credited 11/05/2023   6 SUMAN KUMAR BH-08-005-001-04273820/2041 OTHER उसरी P P P P P P P P P P A P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL003959 Credited 11/05/2023   7 RENU KUMARI(Self) BH-08-005-001-04273900/2533 SC थालपोश P P P P P P P P P P A P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL003959 Credited 11/05/2023   8 PRAVESH KUMAR BH-08-005-001-04273900/2299 OTHER थालपोश P P P P P P P P P P A P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL003959 Credited 11/05/2023   9 JHALO DEVI BH-08-005-001-04273900/1418 SC थालपोश P P P P P P P P P P A P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL003959 Credited 11/05/2023   10 RAKHI DEVI(Self) BH-08-005-001-04273800/3096 SC कोनांदपुर P P P P P P P P P P A P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL003959 Credited 11/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17784 Amount Paid ST 0 Amount Paid Other 11856

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130