Muster Roll No. : 2484	Date From : 20/06/2024    Date To : 03/07/2024	Sanction No. : 0504003009/2023-2024/142694/AS    Sanction Date : 14/03/2024
Work Code : 0504003009/WC/GIS/258286	Work Name : Pewandi me pappu singh ke khet pass pokhra khudai kary (0504003009/WC/GIS/258286)

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 P P A A P P P A P P A A 9 228 2052 0 0 2052 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL017577   2 RAMJI SINGH(Self) BH-04-003-009-03611400/1287-A OTHER दताउली P P P P A A P P P A P P A A 9 228 2052 0 0 2052 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL017577   3 NANDU PAL(Self) BH-04-003-009-03611400/1351 OTHER दताउली P P P P A A P P P A P P A A 9 228 2052 0 0 2052 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL017577   4 सावित्री देवी BH-04-003-009-03611400/1221 OTHER दताउली P P P P A A P P P A P P A A 9 228 2052 0 0 2052 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL017577   5 PANCHU BIND(Son) BH-04-003-009-03611400/1234 OTHER दताउली P P P P A A P P P A P P A A 9 228 2052 0 0 2052 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL017577   6 SHIVKUMARI DEVI(Self) BH-04-003-009-03611400/1261-A OTHER दताउली P P P P A A P P P A P P A A 9 228 2052 0 0 2052 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL017577   7 DEWANTI DEVI(Self) BH-04-003-009-03611400/1275 OTHER दताउली P P P P A A P P P A P P A A 9 228 2052 0 0 2052 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL017577   8 MUNNA PASWAN(Self) BH-04-003-009-03611400/1033 SC दताउली P P P P A A P P P A P P A A 9 228 2052 0 0 2052 PUNJAB NATIONAL BANK MALAHIPUR PUNB0269300 0504003WL017577   9 NAGENDRA PASWAN(Self) BH-04-003-009-03611400/1034 SC दताउली P P P P A A P P P A P P A A 9 228 2052 0 0 2052 PUNJAB NATIONAL BANK MALAHIPUR PUNB0269300 0504003WL017577   10 प्रदीप बिन्द(Self) BH-04-003-009-03611400/1199 OTHER दताउली P P P P A A P P P A P P A A 9 228 2052 0 0 2052 PUNJAB NATIONAL BANK MALAHIPUR PUNB0269300 0504003WL017577   Daily Attendence 10 10 10 10 0 0 10 10 10 0 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4104 Amount Paid ST 0 Amount Paid Other 16416

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 2052

Total man days : 90