Muster Roll No. : 1169	Date From : 04/05/2024    Date To : 17/05/2024	Sanction No. : 0504003009/2023-2024/32686/AS    Sanction Date : 02/02/2024
Work Code : 0504003009/WC/GIS/241928	Work Name : Gram Telari me Buchan Tiwari ke khet se ayodhya sharma ke khet tak tal ki khudai karya (0504003009/WC/GIS/241928)

Measurement Book Detail

MB NO.  02        Page NO.  2

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 MANGRU PAL(Self) BH-04-003-009-03611400/1155 OTHER दताउली P P A P P P A P P P P P A P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL007007 Credited 22/05/2024   2 भोला बिन्द(Self) BH-04-003-009-03611400/1196 OTHER दताउली P P A P P P A P P P P P A P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL007007 Credited 22/05/2024   3 धनमुनी देवी BH-04-003-009-03611400/1196 OTHER दताउली P P A P P P A P P P P P A P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL007007 Credited 22/05/2024   4 यदुवंश बिन्द(Self) BH-04-003-009-03611400/1197 OTHER दताउली P P A P P P A P P P P P A P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL007007 Credited 22/05/2024   5 सावित्री देवी BH-04-003-009-03611400/1221 OTHER दताउली P P A P P P A P P P P P A P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL007007 Credited 22/05/2024   6 JOKHANI DEV BH-04-003-009-03611400/1233-A OTHER दताउली P P A P P P A P P P P P A P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL007007 Credited 22/05/2024   7 PANCHU BIND(Son) BH-04-003-009-03611400/1234 OTHER दताउली P P A P P P A P P P P P A P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL007007 Credited 22/05/2024   8 MUNNA PASWAN(Self) BH-04-003-009-03611400/1033 SC दताउली P P A P P P A P P P P P A P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK MALAHIPUR PUNB0269300 0504003WL007007 Credited 22/05/2024   9 NAGENDRA PASWAN(Self) BH-04-003-009-03611400/1034 SC दताउली P P A P P P A P P P P P A P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK MALAHIPUR PUNB0269300 0504003WL007007 Credited 22/05/2024   10 प्रदीप बिन्द(Self) BH-04-003-009-03611400/1199 OTHER दताउली P P A P P P A P P P P P A P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK MALAHIPUR PUNB0269300 0504003WL007007 Credited 22/05/2024   Daily Attendence 10 10 0 10 10 10 0 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 5016 Amount Paid ST 0 Amount Paid Other 20064

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

Total Cash payment(In Rs.) Cash 25080 Average Per labour 2508

Total man days : 110