Muster Roll No. : 1132	Date From : 24/05/2022    Date To : 01/06/2022	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.  02229095        Page NO.  1

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 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 visal Ram(Son) BH-04-015-002-03568900/47 SC चांदी इि‍ग्‍लश P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK NATWAR PUNB0080900 0504015WL038775 Credited 25/07/2022   2 Vikash Ram(Son) BH-04-015-002-03568900/798 SC चांदी इि‍ग्‍लश P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK NATWAR PUNB0080900 0504015WL038775 Credited 25/07/2022   3 श्री रामप्रकाश चौधरी(Self) BH-04-015-002-03568900/96 SC चांदी इि‍ग्‍लश P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL038775 Credited 25/07/2022   4 Lakhmuna Devi(Wife) BH-04-015-002-03568900/59 SC चांदी इि‍ग्‍लश P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL038775 Credited 25/07/2022   5 गुपुत चौधरी(Self) BH-04-015-002-03568900/89 SC चांदी इि‍ग्‍लश P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL038775 Credited 25/07/2022   6 कन्‍हैया चौधरी(Self) BH-04-015-002-03568900/82 SC चांदी इि‍ग्‍लश P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL038775 Credited 25/07/2022   7 धध्‍ीवाल चौधरी (Self) BH-04-015-002-03568900/616 OTHER चांदी इि‍ग्‍लश P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL038775 Credited 25/07/2022   8 श्री भगवान चौधरी(Self) BH-04-015-002-03568900/74 SC चांदी इि‍ग्‍लश P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL038775 Credited 25/07/2022   9 लीलावती देवी BH-04-015-002-03568900/50 SC चांदी इि‍ग्‍लश P P P P P P P P P 9 210 1890 0 0 1890 DAKSHIN BIHAR GRAMIN BANK SANJHAULI (DBGB) PUNB0MBGB06 0504015WL038775 Credited 25/07/2022   10 Usha Kumari(Wife) BH-04-015-002-03568900/51 SC चांदी इि‍ग्‍लश P P P P P P P P P 9 210 1890 0 0 1890 DAKSHIN BIHAR GRAMIN BANK SANJHAULI (DBGB) PUNB0MBGB06 0504015WL038775 Credited 25/07/2022   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17010 Amount Paid ST 0 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 18900 Average Per labour 1890

Total man days : 90