Muster Roll No. : 4075	Date From : 02/10/2022    Date To : 16/10/2022	Sanction No. : 0509017/2022-2023/190831/AS    Sanction Date : 13/06/2022
Work Code : 0509017/LD/20373998	Work Name : GRAM DHOBWAL MEIN KABRISTAN MEIN MITTI BHARAI KARYA (0509017/LD/20373998)

Measurement Book Detail

MB NO.  4256859        Page NO.  8

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 PUJA DEVI BH-09-017-002-01777300/2198 SC बाघी P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509017WL033781 Credited 29/10/2022   2 MANJU DEVI BH-09-017-002-01777300/2629 OTHER बाघी P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL033781 Credited 29/10/2022   3 REKHA DEVI BH-09-017-002-01777300/3281 OTHER बाघी P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL033781 Credited 29/10/2022   4 ASHA DEVI BH-09-017-002-01777300/2355 OTHER बाघी P P P P P P P P P P P P A A X 12 210 2520 0 0 2520 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL033781 Credited 29/10/2022   5 RAJKALI KUMWAR BH-09-017-002-01777300/2197 SC बाघी P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL033781 Credited 29/10/2022   6 RINKI DEVI(Wife) BH-09-017-002-01777300/388 OTHER बाघी P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL033781 Credited 29/10/2022   7 धनमतिया देवी BH-09-017-002-01777300/382 OTHER बाघी P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL033781 Credited 29/10/2022   8 MITHILESH RAM(Husband) BH-09-017-002-01777300/2198 SC बाघी P P P P P P P P P P P P A A A 12 210 2520 0 0 2520 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL033781 Credited 29/10/2022   9 BALMIKI RAM BH-09-017-002-01777300/2646 OTHER बाघी P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL033781 Credited 29/10/2022   10 CHAMDA DEVI BH-09-017-002-01777300/2149 SC बाघी P P P P P P P P P P P P P A A 13 210 2730 0 0 2730 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0509017WL033781 Credited 29/10/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11550 Amount Paid ST 0 Amount Paid Other 18270

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

Total Cash payment(In Rs.) Cash 29820 Average Per labour 2982

Total man days : 142