Muster Roll No. : 790	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 सीता राम शर्मा BH-04-015-002-03568900/152 OTHER 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   2 Rozy(Wife) BH-04-015-002-03568900/1524 OTHER 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 गूंजवि‍हारी साह(Self) BH-04-015-002-03568900/115 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   4 राधेश्‍याम शर्मा (Self) BH-04-015-002-03568900/152 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   5 Rita Devi(Self) BH-04-015-002-03568900/1663 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   6 Lalan Yadav(Self) BH-04-015-002-03568900/1701 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   7 Ahhay Pratap Singh(Self) BH-04-015-002-03568900/1575 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   8 Angrahet Ram(Self) BH-04-015-002-03568900/1597 OTHER 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   9 Kiran Devi(Wife) BH-04-015-002-03568900/1702 OTHER 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 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24624

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

Total Cash payment(In Rs.) Cash 24624 Average Per labour 2736

Total man days : 108