Muster Roll No. : 5685	Date From : 19/07/2023    Date To : 01/08/2023	Sanction No. : 0518003/2023-2024/224764/AS    Sanction Date : 27/06/2023
Work Code : 0518003012/WH/43544	Work Name : TRIMUHANI PUL KE SAMNE DAMUR POKHAR KA URAHI KARAN KARAY

Measurement Book Detail

MB NO.  43544        Page NO.  5

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 AKLU SAHNI(Self) BH-18-003-009-02056000/4588 SC सीवैसींगपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK BELSANDI TARA PUNB0102320 0518003WL030680 Credited 21/09/2023   2 AARTI DEVI(Self) BH-18-003-009-02056000/4592 SC सीवैसींगपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL030680 Credited 21/09/2023   3 NILAM KUMARI(Self) BH-18-003-009-02056000/4587 SC सीवैसींगपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518003WL030680 Credited 21/09/2023   4 PINKI KUMARI(Self) BH-18-003-009-02056000/4590 SC सीवैसींगपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL030680 Credited 21/09/2023   5 SEETA DEVI(Self) BH-18-003-009-02056000/4585 SC सीवैसींगपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL030680 Credited 21/09/2023   6 CHANO DEVI(Self) BH-18-003-009-02056000/4591 SC सीवैसींगपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL030680 Credited 21/09/2023   7 RUDAL SAHNI(Self) BH-18-003-009-02056000/4589 SC सीवैसींगपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL030680 Credited 21/09/2023   8 AMIT KUMAR(Self) BH-18-003-009-02056000/4594 SC सीवैसींगपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL030680 Credited 21/09/2023   9 DILKHUSH KUMAR(Self) BH-18-003-009-02056000/4595 SC सीवैसींगपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL030680 Credited 21/09/2023   10 SULENDRA MAHTO(Self) BH-18-003-009-02056000/4586 SC सीवैसींगपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK ROUSSERA GHAT PUNB0640600 0518003WL030680 Credited 21/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 31920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140