Muster Roll No. : 11629	Date From : 01/08/2022    Date To : 14/08/2022	Sanction No. : 0518009/2021-2022/26154/AS    Sanction Date : 08/03/2022
Work Code : 0518009/LD/20345786	Work Name : prathmik vidyalay tara dhamoun jirat ke prangan me mitti sh itkaran kary (0518009/LD/20345786)

Measurement Book Detail

MB NO.  400        Page NO.  2

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 SHILA DEVI BH-18-009-002-02087600/1346 SC तारा धमौन P P P P P P A P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518009WL075331 Credited 28/08/2022   2 SHANTI DEVI(Self) BH-18-009-002-02087600/1354 SC तारा धमौन P P P P P P A P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518009WL075331 Credited 27/08/2022   3 bimali devi(Self) BH-18-009-002-02087600/1567 SC तारा धमौन P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL075331 Credited 27/08/2022   4 RINKU DEVI BH-18-009-002-02087600/1402 OTHER तारा धमौन P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL075331 Credited 27/08/2022   5 RAJ KUMARI DEVI BH-18-009-002-02087600/1399 OTHER तारा धमौन P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL075331 Credited 27/08/2022   6 RUDAL RAY BH-18-009-002-02087600/1365 OTHER तारा धमौन P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL075331 Credited 27/08/2022   7 RINKI DEVI(Self) BH-18-009-002-02087600/1415 OTHER तारा धमौन P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL075331 Credited 27/08/2022   8 arti kumari BH-18-009-002-02087600/1401 OTHER तारा धमौन P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL075331 Credited 27/08/2022   9 nitish kumar BH-18-009-002-02087600/1694 OTHER तारा धमौन P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL075331 Credited 27/08/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 15120

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

Total Cash payment(In Rs.) Cash 22680 Average Per labour 2520

Total man days : 108