Muster Roll No. : 1355	Date From : 01/06/2022    Date To : 15/06/2022	Sanction No. : 0509006/2022-2023/168627/AS    Sanction Date : 31/05/2022
Work Code : 0509006/LD/20373901	Work Name : GRAM KAHI ME KANYA MADHAY VIDYALYA KE PRANGAN ME MITIKARAN KARYA (0509006/LD/20373901)

Measurement Book Detail

MB NO.  447291        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 SUNITA DEVI(Self) BH-09-006-014-01754800/4074 OTHER काहीन X X P P P P P P P P P P P P P 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509006WL010879 Credited 11/08/2022   2 MINA KUMARI BH-09-006-014-01754800/4078 OTHER काहीन X X P P P P P P P P P P P P P 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509006WL010879 Credited 11/08/2022   3 MINA DEVI BH-09-006-014-01754800/4079 OTHER काहीन X X P P P P P P P P P P P P P 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509006WL010879 Credited 11/08/2022   4 CHATHIYA SAH BH-09-006-014-01754800/4090 OTHER काहीन X X P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509006WL010879 Credited 11/08/2022   5 NITU KUMARI BH-09-006-014-01759900/4018 SC कोठीया X X P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509006WL010879 Credited 11/08/2022   6 ARTEE KUMARI BH-09-006-014-01759900/4016 SC कोठीया X X P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509006WL010879 Credited 11/08/2022   7 PUJA DEVI(Self) BH-09-006-014-01754800/4060 OTHER काहीन X X P P P P P P P P P P P P P 13 210 2730 0 0 2730 UCO BANK Kotheya Jalalpur UCBA0003181 0509006WL010879 Credited 11/08/2022   8 VICKY KUMAR BH-09-006-014-01759900/4024 SC कोठीया X X P P P P P P P P P P P P P 13 210 2730 0 0 2730 BANK OF BARODA Kotheya Jalalpur BARB0KOTEAX 0509006WL010879 Credited 11/08/2022   Daily Attendence 0 0 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8190 Amount Paid ST 0 Amount Paid Other 13650

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

Total Cash payment(In Rs.) Cash 21840 Average Per labour 2730

Total man days : 104