Muster Roll No. : 1942	Date From : 16/06/2022    Date To : 30/06/2022	Sanction No. : 0509017/2022-2023/102416/AS    Sanction Date : 14/04/2022
Work Code : 0509017/IC/20430164	Work Name : GRAM BAGAHI SANJAY SINGH KE KHET SE PARAS RAY KE KHET TAK PAYIN KI SAFAI (0509017/IC/20430164)

Measurement Book Detail

MB NO.  44726        Page NO.  1

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 15 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 MINA DEVI BH-09-017-002-01777500/2612 OTHER धुप नगर धोववाल P P P P P P P P P P P A P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509017WL014767 Credited 11/08/2022   2 SUNITA DEVI BH-09-017-002-01777400/3031 OTHER बारो धेववाल P P P P P P P P P P P A P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509017WL014767 Credited 11/08/2022   3 RINKU DEVI BH-09-017-002-01777300/2823 OTHER बाघी P P P P P P P P P P P A P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL014767 Credited 11/08/2022   4 RITA DEVI BH-09-017-002-01777300/2956 OTHER बाघी P P P P P P P P P P P A P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL014767 Credited 11/08/2022   5 SHOBHA DEVI BH-09-017-002-01777300/2434 SC बाघी P P P P P P P P P P P A P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL014767 Credited 11/08/2022   6 धनमतिया देवी BH-09-017-002-01777300/382 OTHER बाघी P P P P P P P P P P P A P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL014767 Credited 11/08/2022   7 CHAMPA DEVI BH-09-017-002-01777300/2512 SC बाघी P P P P P P P P P P P A P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL014767 Credited 11/08/2022   8 KANHAIYA RAM BH-09-017-002-01777300/2560 OTHER बाघी P P P P P P P P P P P A P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL014767 Credited 11/08/2022   9 BALMIKI RAM BH-09-017-002-01777300/2646 OTHER बाघी P P P P P P P P P P P A P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL014767 Credited 11/08/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 20580

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 2940

Total man days : 126