Muster Roll No. : 650	Date From : 16/04/2023    Date To : 30/04/2023	Sanction No. : 0518019013/2022-2023/56301/AS    Sanction Date : 17/03/2023
Work Code : 0518019013/RC/20609772	Work Name : BIR SINGH KE KHET SE BAMBAM SINGH KE KHET TAK SARAK NIRMAN KARYA

Measurement Book Detail

MB NO.  0        Page NO.  0

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 15 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 KARAN MUKHIYA(Self) BH-18-019-013-02136900/2809 OTHER मरांची उजागर P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL005347 Credited 12/05/2023   2 LALO MUKHIYA(Husband) BH-18-019-013-02136900/3259 SC मरांची उजागर P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL005347 Credited 12/05/2023   3 NAGINA KUMARI(Wife) BH-18-019-013-02136900/3335 SC मरांची उजागर P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL005347 Credited 12/05/2023   4 LALI DEVI(Self) BH-18-019-013-02136900/3343 SC मरांची उजागर P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK SAKARPURA PUNB0228800 0518019WL005347 Credited 12/05/2023   5 PARWATI DEVI(Self) BH-18-019-013-02136900/3257 SC मरांची उजागर P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK SAKARPURA PUNB0228800 0518019WL005347 Credited 12/05/2023   6 CHANDER BHUSHAN MUKHIYA(Husband) BH-18-019-013-02136900/3257 SC मरांची उजागर P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK SAKARPURA PUNB0228800 0518019WL005347 Credited 12/05/2023   7 NARESH KUMAR(Self) BH-18-019-013-02136900/3345 SC मरांची उजागर P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL005347 Credited 12/05/2023   8 HIRA DEVI(Self) BH-18-019-013-02136900/2800 OTHER मरांची उजागर P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL005347 Credited 12/05/2023   9 RAMPUKAR MUKHIYA(Husband) BH-18-019-013-02136900/2800 OTHER मरांची उजागर P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL005347 Credited 12/05/2023   10 RAJENDRA PANDIT(Self) BH-18-019-013-02136900/3017 OTHER मरांची उजागर P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL005347 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19152 Amount Paid ST 0 Amount Paid Other 12768

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

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

Total man days : 140