Muster Roll No. : 5833	Date From : 07/01/2021    Date To : 20/01/2021	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.  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 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 PUNAM KUMARI BH-08-005-001-04273820/1996 OTHER उसरी 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 0508005WL038640 Credited 17/03/2021   2 MANJU DEVI BH-08-005-001-04273820/2002 OTHER उसरी 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 0508005WL038640 Credited 17/03/2021   3 PREMSILA DEVI BH-08-005-001-04273820/2006 OTHER उसरी 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 0508005WL038640 Credited 17/03/2021   4 DHARMVEER KUMAR BH-08-005-001-04273820/2219 OTHER उसरी 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 0508005WL038640 Credited 16/03/2021   5 SONAM KUMARI BH-08-005-001-04273820/2259 OTHER उसरी 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 0508005WL038640 Credited 16/03/2021   6 KOMAL KUMARI BH-08-005-001-04273820/2269 OTHER उसरी 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 0508005WL038640 Credited 16/03/2021   7 KALU KUMAR BH-08-005-001-04273820/2054 OTHER उसरी 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 0508005WL038640 Credited 17/03/2021   8 SONI KUMARI BH-08-005-001-04273820/2010 OTHER उसरी 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 0508005WL038640 Credited 17/03/2021   9 MADHURI DEVI BH-08-005-001-04273820/2004 OTHER उसरी 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 0508005WL038640 Credited 17/03/2021   10 MANOJ RAM BH-08-005-001-04273820/2000 ST उसरी 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 0508005WL038640 Credited 17/03/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2522 Amount Paid Other 22698

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

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

Total man days : 130