Muster Roll No. : 7238	Date From : 07/03/2024    Date To : 20/03/2024	Sanction No. : 0504003009/2023-2024/60331/AS    Sanction Date : 16/02/2024
Work Code : 0504003009/IF/GIS/248233	Work Name : Gram chureshar maouja me Harendra dubey ke niji jamin me check dam Nirman (0504003009/IF/GIS/248233)

Measurement Book Detail

MB NO.  33        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 JAGDISH PAL(Self) BH-04-003-009-03611400/1156 OTHER दताउली P P P P P P P P P P P P P P 14 226 3164 0 0 3164 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL069319 Credited 16/04/2024   2 JOKHANI DEV BH-04-003-009-03611400/1233-A OTHER दताउली P P P P P P P P P P P P P P 14 226 3164 0 0 3164 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL069319 Credited 16/04/2024   3 PANCHU BIND(Son) BH-04-003-009-03611400/1234 OTHER दताउली P P P P P P P P P P P P P P 14 226 3164 0 0 3164 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL069319 Credited 16/04/2024   4 SHIVKUMARI DEVI(Self) BH-04-003-009-03611400/1261-A OTHER दताउली P P P P P P P P P P P P P P 14 226 3164 0 0 3164 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL069319 Credited 16/04/2024   5 NANDU PAL(Self) BH-04-003-009-03611400/1351 OTHER दताउली P P P P P P P P P P P P P P 14 226 3164 0 0 3164 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL069319 Credited 16/04/2024   6 Satendra Bind BH-04-003-009-03611400/1642 SC दताउली P P P P P P P P X X X X X X 8 226 1808 0 0 1808 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL069319 Credited 16/04/2024   7 Kalawati Devi BH-04-003-009-03611400/1652 OTHER दताउली P P P P P P P P P P P P P P 14 226 3164 0 0 3164 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL069319 Credited 16/04/2024   8 MUNNA PASWAN(Self) BH-04-003-009-03611400/1033 SC दताउली P P P P P P P P P P P P P P 14 226 3164 0 0 3164 PUNJAB NATIONAL BANK MALAHIPUR PUNB0269300 0504003WL069319 Credited 16/04/2024   9 प्रदीप बिन्द(Self) BH-04-003-009-03611400/1199 OTHER दताउली P P P P P P P P P P P P P P 14 226 3164 0 0 3164 PUNJAB NATIONAL BANK MALAHIPUR PUNB0269300 0504003WL069319 Credited 16/04/2024   Daily Attendence 9 9 9 9 9 9 9 9 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4972 Amount Paid ST 0 Amount Paid Other 22148

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

Total Cash payment(In Rs.) Cash 27120 Average Per labour 3013.3333

Total man days : 120