Muster Roll No. : 791	Date From : 20/06/2023    Date To : 01/07/2023	Sanction No. : 0504015/2022-2023/146949/AS    Sanction Date : 16/05/2022
Work Code : 0504015002/WC/20539095	Work Name : Gram chandi english me phokhra ki khudai aum ghat nirman kary (0504015002/WC/20539095)

Measurement Book Detail

MB NO.  215239095        Page NO.  3

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 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 Manoj Dhobi(Self) BH-04-015-002-03568900/2074 OTHER चांदी इि‍ग्‍लश P P P P P P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK KHAIRABHUDHAR PUNB0235800 0504015WL017256 Credited 02/09/2023   2 मोनरि‍का राम(Self) BH-04-015-002-03568900/25 SC चांदी इि‍ग्‍लश P P P P P P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK NATWAR PUNB0080900 0504015WL017256 Credited 02/09/2023   3 शि‍वप्‍यार राम(Self) BH-04-015-002-03568900/26 SC चांदी इि‍ग्‍लश P P P P P P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK NATWAR PUNB0080900 0504015WL017256 Credited 02/09/2023   4 Lalita Devi(Wife) BH-04-015-002-03568900/18 SC चांदी इि‍ग्‍लश P P P P P P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK NATWAR PUNB0080900 0504015WL017256 Credited 02/09/2023   5 प्‍यारो देवी BH-04-015-002-03568900/284 SC चांदी इि‍ग्‍लश P P P P P P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK NATWAR PUNB0080900 0504015WL017256 Credited 02/09/2023   6 बीरबहादुर राम(Self) BH-04-015-002-03568900/27 SC चांदी इि‍ग्‍लश P P P P P P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK KHAIRABHUDHAR PUNB0235800 0504015WL017256 Credited 02/09/2023   7 Lila Devi(Wife) BH-04-015-002-03568900/286 OTHER चांदी इि‍ग्‍लश P P P P P P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK KHAIRABHUDHAR PUNB0235800 0504015WL017256 Credited 02/09/2023   8 न‍िवाश चौधरी(Self) BH-04-015-002-03568900/287 OTHER चांदी इि‍ग्‍लश P P P P P P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK KHAIRABHUDHAR PUNB0235800 0504015WL017256 Credited 02/09/2023   9 मदन चौधरी BH-04-015-002-03568900/286 OTHER चांदी इि‍ग्‍लश P P P P P P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL017256 Credited 02/09/2023   10 Sima Devi BH-04-015-002-03568900/26 SC चांदी इि‍ग्‍लश P P P P P P P P P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK SANJHAULI (DBGB) PUNB0MBGB06 0504015WL017256 Credited 02/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16416 Amount Paid ST 0 Amount Paid Other 10944

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

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

Total man days : 120