Muster Roll No. : 697	Date From : 19/03/2022    Date To : 26/03/2022	Sanction No. : 1207009/2021-2022/3489/AS    Sanction Date : 11/03/2022
Work Code : 1207009022/LD/1000033825	Work Name : E/work in Vyayamshala(dabarpur)March21-22

Measurement Book Detail

MB NO.  587        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 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 1 SATBIRI(Self) HR-07-009-045-001/104 OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL0001088 Credited 04/04/2022   2 Phulo Devi(Self) HR-07-009-045-001/142 OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL0001088 Credited 04/04/2022   3 Vajida Khatun(Self) HR-07-009-045-001/188 OTHER P P P P P P A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL0001088 Credited 03/04/2022   4 Asha(Self) HR-07-009-045-001/196 OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL0001088 Credited 03/04/2022   5 OMPATI HR-07-009-045-001/39 OTHER P P P P P P A X 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL0001088 Credited 03/04/2022   6 Parveen(Husband) HR-07-009-045-001/196 OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL0001088 Credited 03/04/2022   7 Monika(Wife) HR-07-009-045-001/5 SC A A A A A A A P 1 315 315 0 0 315 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL0001088 Credited 04/04/2022   8 Suman(Self) HR-07-009-045-001/178 OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL0001088 Credited 03/04/2022   9 Praveen(Self) HR-07-009-045-001/179 OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL0001088 Credited 03/04/2022   10 SUDESH DEVI(Self) HR-07-009-045-001/120 SC A A A A A A A P 1 315 315 0 0 315 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL0001088 Credited 04/04/2022   Daily Attendence 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 630 Amount Paid ST 0 Amount Paid Other 17010

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

Total Cash payment(In Rs.) Cash 17640 Average Per labour 1764

Total man days : 56