Muster Roll No. : 2995	Date From : 13/06/2023    Date To : 26/06/2023	Sanction No. : 0523006/2022-2023/132227/AS    Sanction Date : 09/05/2022
Work Code : 0523006007/WC/20537452	Work Name : MOHAMMAD WARD 01 ME VISHARI SHTAN POKHAR KA JINODHAR KARY (0523006007/WC/20537452)

Measurement Book Detail

MB NO.  93712        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 गज्‍जन पंडित(Self) BH-23-006-007-00741500/237 OTHER महम्‍मदपुर P P P P P P P P P P P P P P 14 114 1596 0 0 1596 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL018714 Credited 30/08/2023   2 कीरण देवी BH-23-006-007-00741500/297 OTHER महम्‍मदपुर P P P P P P P P P P P P P P 14 114 1596 0 0 1596 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL018714 Credited 30/08/2023   3 भूवनेश्‍वर पासवान BH-23-006-007-00741600/493 OTHER धनहरा हाट P P P P P P P P P P P P P P 14 114 1596 0 0 1596 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL018714 Credited 30/08/2023   4 बीणा देवी BH-23-006-007-00741900/1202 OTHER गोखुलपुर P P P P P P P P P P P P P P 14 114 1596 0 0 1596 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL018714 Credited 30/08/2023   5 प्रमोद मेहता BH-23-006-007-00741900/1206 OTHER गोखुलपुर P P P P P P P P P P P P P P 14 114 1596 0 0 1596 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL018714 Credited 30/08/2023   6 सविता देवी BH-23-006-007-00741900/1465 OTHER गोखुलपुर P P P P P P P P P P P P P P 14 114 1596 0 0 1596 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL018714 Credited 30/08/2023   7 AMIT KUMAR MEHTA(Self) BH-23-006-007-00741900/2215 OTHER गोखुलपुर P P P P P P P P P P P P P P 14 114 1596 0 0 1596 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL018714 Credited 30/08/2023   8 कंचना देवी(Self) BH-23-006-007-00741500/246 OTHER महम्‍मदपुर P P P P P P P P P P P P P P 14 114 1596 0 0 1596 STATE BANK OF INDIA BEGAMPUR KHATA SBIN0015597 0523006WL018714 Credited 30/08/2023   9 बदामी देवी(Self) BH-23-006-007-00741500/244 OTHER महम्‍मदपुर P P P P P P P P P P P P P P 14 114 1596 0 0 1596 STATE BANK OF INDIA BEGAMPUR KHATA SBIN0015597 0523006WL018714 Credited 30/08/2023   10 मसो0 सुनीता देवी(Self) BH-23-006-007-00741500/257 OTHER महम्‍मदपुर P P P P P P P P P P P P P P 14 114 1596 0 0 1596 BANK OF BARODA BANMANKHI,BIHAR BARB0BANMAN 0523006WL018714 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15960

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

Total Cash payment(In Rs.) Cash 15960 Average Per labour 1596

Total man days : 140