Muster Roll No. : 18432	Date From : 22/07/2022    Date To : 04/08/2022	Sanction No. : 0508005001/2022-2023/208231/AS    Sanction Date : 30/06/2022
Work Code : 0508005001/WC/20552265	Work Name : gram usari me chatar ahar me alang par mitti karya puliya ka nirman (0508005001/WC/20552265)

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 Asha Devi(Self) BH-08-005-001-04273900/1071 SC 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 0508005WL059035 Credited 19/08/2022   2 RINKU DEVI BH-08-005-001-04273900/1460 SC 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 0508005WL059035 Credited 19/08/2022   3 KARI DEVI BH-08-005-001-04273900/1547 SC 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 0508005WL059035 Credited 19/08/2022   4 ranjeet thakur BH-08-005-001-04273900/1641 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 0508005WL059035 Credited 19/08/2022   5 DEVENDRA PRASAD BH-08-005-001-04273900/1652 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 0508005WL059035 Credited 19/08/2022   6 VIJAY KUMAR YADAV BH-08-005-001-04273900/1772 SC 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 0508005WL059035 Credited 19/08/2022   7 CHINTA DEVI BH-08-005-001-04273900/1972 SC 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 0508005WL059035 Credited 19/08/2022   8 RANJAN KUMAR BH-08-005-001-04273900/2108 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 0508005WL059035 Credited 19/08/2022   9 MINTA DEVI BH-08-005-001-04273900/2114 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 0508005WL059035 Credited 19/08/2022   10 HARISCHAND CHAUDHARI BH-08-005-001-04273900/2050 SC 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 0508005WL059035 Credited 19/08/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16380 Amount Paid ST 0 Amount Paid Other 10920

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130