Muster Roll No. : 6513	Date From : 04/02/2024    Date To : 17/02/2024	Sanction No. : 0504003009/2023-2024/32686/AS    Sanction Date : 02/02/2024
Work Code : 0504003009/WC/GIS/241928	Work Name : Gram Telari me Buchan Tiwari ke khet se ayodhya sharma ke khet tak tal ki khudai karya (0504003009/WC/GIS/241928)

Measurement Book Detail

MB NO.  279        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 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 A A A A A A P P P P P P P P 8 228 1824 0 0 1824 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL063480 Credited 12/04/2024   2 PANCHU BIND(Son) BH-04-003-009-03611400/1234 OTHER दताउली A A A A A A P P P P P P P P 8 228 1824 0 0 1824 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL063480 Credited 12/04/2024   3 VIMLA DEVI BH-04-003-009-03611400/1254 OTHER दताउली A A A A A A P P P P P P P P 8 228 1824 0 0 1824 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL063480 Credited 12/04/2024   4 SHIVKUMARI DEVI(Self) BH-04-003-009-03611400/1261-A OTHER दताउली A A A A A A P P P P P P P P 8 228 1824 0 0 1824 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL063480 Credited 12/04/2024   5 DEWANTI DEVI(Self) BH-04-003-009-03611400/1275 OTHER दताउली A A A A A A P P P P P P P P 8 228 1824 0 0 1824 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL063480 Credited 12/04/2024   6 NANDU PAL(Self) BH-04-003-009-03611400/1351 OTHER दताउली A A A A A A P P P P P P P P 8 228 1824 0 0 1824 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL063480 Credited 12/04/2024   7 Satendra Bind BH-04-003-009-03611400/1642 SC दताउली A A A A A A P P P P P P P P 8 228 1824 0 0 1824 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL063480 Credited 12/04/2024   8 MUNNA PASWAN(Self) BH-04-003-009-03611400/1033 SC दताउली A A A A A A P P P P P P P P 8 228 1824 0 0 1824 PUNJAB NATIONAL BANK MALAHIPUR PUNB0269300 0504003WL063480 Credited 12/04/2024   9 प्रदीप बिन्द(Self) BH-04-003-009-03611400/1199 OTHER दताउली A A A A A A P P P P P P P P 8 228 1824 0 0 1824 PUNJAB NATIONAL BANK MALAHIPUR PUNB0269300 0504003WL063480 Credited 12/04/2024   Daily Attendence 0 0 0 0 0 0 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3648 Amount Paid ST 0 Amount Paid Other 12768

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

Total Cash payment(In Rs.) Cash 16416 Average Per labour 1824

Total man days : 72