Muster Roll No. : 487	Date From : 25/05/2023    Date To : 08/06/2023	Sanction No. : 0504015002/2023-2024/114424/AS    Sanction Date : 07/05/2023
Work Code : 0504015002/IC/20478888	Work Name : Chandi english me buxar nahar se lekar jangali singh ke khet tak karha safai kary (0504015002/IC/20478888)

Measurement Book Detail

MB NO.  0222888        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 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 राजेश पासवान BH-04-015-002-03568900/59 SC चांदी इि‍ग्‍लश P P P P P P P P A P P A P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK NATWAR PUNB0080900 0504015WL012201 Credited 16/06/2023   2 सुन्‍दरी देवी BH-04-015-002-03568900/54 SC चांदी इि‍ग्‍लश P P P P P P P P A P P A P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK KHAIRABHUDHAR PUNB0235800 0504015WL012201 Credited 16/06/2023   3 काशीनाथ पासवान(Self) BH-04-015-002-03568900/59 SC चांदी इि‍ग्‍लश P P P P P P P P A P P A P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL012201 Credited 16/06/2023   4 Ajit Kumar(Son) BH-04-015-002-03568900/88 OTHER चांदी इि‍ग्‍लश P P P P P P P P A P P A P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL012201 Credited 16/06/2023   5 ललन सिह(Self) BH-04-015-002-03568900/884 OTHER चांदी इि‍ग्‍लश P P P P P P P P A P P A P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SANJHAULI PUNB046470 0504015WL012201 Credited 16/06/2023   6 द‍िनानाथ स‍िह(Self) BH-04-015-002-03568900/506 OTHER चांदी इि‍ग्‍लश P P P P P P P P A P P A P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL012201 Credited 16/06/2023   7 Urmila Devi(Wife) BH-04-015-002-03568900/506 OTHER चांदी इि‍ग्‍लश P P P P P P P P A P P A P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL012201 Credited 16/06/2023   Daily Attendence 7 7 7 7 7 7 7 7 0 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8892 Amount Paid ST 0 Amount Paid Other 11856

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

Total Cash payment(In Rs.) Cash 20748 Average Per labour 2964

Total man days : 91