Muster Roll No. : 2500	Date From : 05/06/2021    Date To : 18/06/2021	Sanction No. : 0508005011/2021-2022/257378/AS    Sanction Date : 01/06/2021
Work Code : 0508005011/WC/20481417	Work Name : DATRAUL ME DEVAN YADAV KE KHET SE SHYAM YADAV KE KHET TAK ALANG MARMMATI (0508005011/WC/20481417)

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 SEEMA DEVI BH-08-005-011-04278000/5586 OTHER दतरौल P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK MAHAPUR PUNB0176200 0508005WL008485 Credited 30/06/2021   2 PANKAJ KUMAR BH-08-005-011-04278000/5590 OTHER दतरौल P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL008485 Credited 30/06/2021   3 RAVI KUMAR BH-08-005-011-04278000/5587 OTHER दतरौल P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL008485 Credited 30/06/2021   4 NITISH KUMAR BH-08-005-011-04278000/5588 OTHER दतरौल P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL008485 Credited 30/06/2021   5 SHANTI DEVI BH-08-005-011-04278000/5589 OTHER दतरौल P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL008485 Credited 30/06/2021   6 FULIYA DEVI BH-08-005-011-04278000/5592 OTHER दतरौल P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL008485 Credited 30/06/2021   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16632

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

Total Cash payment(In Rs.) Cash 16632 Average Per labour 2772

Total man days : 84