Muster Roll No. : 6947	Date From : 15/10/2023    Date To : 28/10/2023	Sanction No. : 0527011/2019-2020/108157/AS    Sanction Date : 04/02/2020
Work Code : 0527011005/LD/20304035	Work Name : Navsrijit Madhya Vidyalaya Harbanspur evam Anganwadi Kendra ke prangan me Mitti Bharayi Karya (0527011005/LD/20304035)

Measurement Book Detail

MB NO.  12        Page NO.  12

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 Rajendra mandal(Self) BH-27-011-005-02377300/1415 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA SULTANGANJ SBIN0003009 0527011WL043613 Credited 11/11/2023   2 सीता देवी BH-27-011-005-02377300/154 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 228 2736 0 0 2736 UCO BANK SULTANGANJ UCBA0001243 0527011WL043613 Credited 11/11/2023   3 सुमन कुमार सिंह(Self) BH-27-011-005-02377300/1208 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 228 2736 0 0 2736 UCO BANK SULTANGANJ UCBA0001243 0527011WL043613 Credited 11/11/2023   4 Rajaram bind(Self) BH-27-011-005-02377300/1029 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA SULTANGANJ SBIN0003009 0527011WL043613 Credited 11/11/2023   5 Shaligarm mandal(Self) BH-27-011-005-02377300/1113 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 228 2736 0 0 2736 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL043613 Credited 11/11/2023   6 शैलेन्द्र कुमार सिंह BH-27-011-005-02377300/1233 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 228 2736 0 0 2736 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL043613 Credited 11/11/2023   7 Kailash Pd Singh BH-27-011-005-02377300/1313 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 228 2736 0 0 2736 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL043613 Credited 11/11/2023   8 ARUN KUMAR SINGH(Self) BH-27-011-005-02377300/1519 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 228 2736 0 0 2736 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL043613 Credited 11/11/2023   9 PINKI DEVI BH-27-011-005-02377300/1519 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 228 2736 0 0 2736 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL043613 Credited 11/11/2023   10 Sulekha Devi(Wife) BH-27-011-005-02377300/1193 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK SULTANGANJ PUNB0783700 0527011WL043613 Credited 11/11/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27360

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120