Muster Roll No. : 20060	Date From : 28/01/2023    Date To : 10/02/2023	Sanction No. : 0504003/2022-2023/5661/AS    Sanction Date : 13/01/2023
Work Code : 0504003009/IF/20754415	Work Name : Gram Datauli me Dudhnath Bind ke Niji Zameen me Pokhra Khudayi Kary (0504003009/IF/20754415)

Measurement Book Detail

MB NO.  01        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 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 Birendra Pal BH-04-003-009-03611400/1891 OTHER दताउली P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL145304 Credited 24/02/2023   2 गनेश बिन्द(Self) BH-04-003-009-03611400/198-C SC दताउली P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL145304 Credited 24/02/2023   3 CHHOTELAL BIND BH-04-003-009-03611400/1302 OTHER दताउली A A A A A A A A A A A A A A 0 210 0 0 0 0 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL145304   4 NANDU PAL(Self) BH-04-003-009-03611400/1351 OTHER दताउली P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL145304 Credited 24/02/2023   5 Satendra Bind BH-04-003-009-03611400/1642 SC दताउली P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL145304 Credited 24/02/2023   6 Shanti Devi BH-04-003-009-03611400/1647 OTHER दताउली P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL145304 Credited 24/02/2023   7 Kalawati Devi BH-04-003-009-03611400/1652 OTHER दताउली P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL145304 Credited 24/02/2023   8 Ganga Bind BH-04-003-009-03611400/1664 OTHER दताउली P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL145304 Credited 24/02/2023   9 Mohar Bind BH-04-003-009-03611400/1667 OTHER दताउली P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL145304 Credited 24/02/2023   10 Fula Devi BH-04-003-009-03611400/1883-A SC दताउली P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL145304 Credited 24/02/2023   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8190 Amount Paid ST 0 Amount Paid Other 16380

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

Total Cash payment(In Rs.) Cash 24570 Average Per labour 2457

Total man days : 117