Muster Roll No. : 236	Date From : 02/05/2024    Date To : 16/05/2024	Sanction No. : 4847    Sanction Date : 05/10/2023
Work Code : 2607002018/IC/111410	Work Name : Restoration of Watercourse of outlet R.D. 12541 L Bhangala Disty (Bhangala New)

Measurement Book Detail

MB NO.  2637        Page NO.  69

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 Nirmla Devi(Self) PB-07-002-150-001/2 OTHER Bhojpur P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 CENTRAL BANK OF INDIA MUKERIAN CBIN0281162 2607002WL001097 Credited 30/05/2024   2 Pankaj Bala PB-07-002-150-001/25 OTHER Bhojpur P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 UCO BANK MUKERIAN UCBA0002161 2607002WL001097 Credited 30/05/2024   3 Navdeep Singh(Son) PB-07-002-150-001/1 OTHER Bhojpur P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 UCO BANK MUKERIAN UCBA0002161 2607002WL001097 Credited 30/05/2024   4 Leela Devi(Self) PB-07-002-150-001/5 OTHER Bhojpur P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607002WL001097 Credited 30/05/2024   5 Anil Kumar(Son) PB-07-002-150-001/17 OTHER Bhojpur P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 BANK OF MAHARASTRA Mukerian MAHB0001782 2607002WL001097 Credited 30/05/2024   6 Asha Devi PB-07-002-150-001/19 OTHER Bhojpur P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 BANK OF MAHARASTRA Mukerian MAHB0001782 2607002WL001097 Credited 30/05/2024   7 Parveen Kumari(Self) PB-07-002-150-001/39 OTHER Bhojpur P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 BANK OF MAHARASTRA Mukerian MAHB0001782 2607002WL001097 Credited 30/05/2024   8 Paramjit Kaur(Self) PB-07-002-150-001/40 OTHER Bhojpur P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 BANK OF MAHARASTRA Mukerian MAHB0001782 2607002WL001097 Credited 30/05/2024   9 Kamlesh Kumari(Self) PB-07-002-150-001/10 OTHER Bhojpur P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 UNION BANK OF INDIA MUKERIAN UBIN0567515 2607002WL001097 Credited 30/05/2024   10 Sonia(Wife) PB-07-002-150-001/3 OTHER Bhojpur P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 UNION BANK OF INDIA MUKERIAN UBIN0567515 2607002WL001097 Credited 30/05/2024   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 41860

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

Total Cash payment(In Rs.) Cash 41860 Average Per labour 4186

Total man days : 130