Muster Roll No. : 4360	Date From : 25/01/2022    Date To : 07/02/2022	Sanction No. : 0504009012/2021-2022/10629/AS    Sanction Date : 18/01/2022
Work Code : 0504009012/IC/20394151	Work Name : NARWAR TRANSFORMER SE SANJAY SAH KE KOTHARI HOTE RAJEEV KUSHWAHA K KHET TAK KARHA SAFAI (0504009012/IC/20394151)

Measurement Book Detail

MB NO.  321        Page NO.  14

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 PRATIMA KUMARI(Self) BH-04-009-012-03492771/2768 OTHER हरदासपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL058214 Credited 16/02/2022   2 हरी नारायण राम(Self) BH-04-009-012-03493200/203 SC नरवर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL058214 Credited 16/02/2022   3 MUKESH SINGH(Self) BH-04-009-012-03492771/2766 OTHER हरदासपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL058214 Credited 16/02/2022   4 KAMESHWAR RAM(Self) BH-04-009-012-03493200/2769 SC नरवर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL058214 Credited 16/02/2022   5 रामअशीष राम(Self) BH-04-009-012-03493200/482 SC नरवर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL058214 Credited 16/02/2022   6 सुरेश राम(Self) BH-04-009-012-03493200/483 SC नरवर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL058214 Credited 16/02/2022   7 RAMNARAYAN RAM(Self) BH-04-009-012-03493200/2762 SC नरवर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA KOCHAS SBIN0002965 0504009WL058214 Credited 16/02/2022   8 GUDIYA KUMARI(Self) BH-04-009-012-03492771/2767 OTHER हरदासपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA KOCHAS SBIN0002965 0504009WL058214 Credited 16/02/2022   9 BIPIN KUMAR(Self) BH-04-009-012-03493200/2763 SC नरवर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 BANK OF INDIA KOCHAS BKID0005794 0504009WL058214 Credited 16/02/2022   10 RAMAWDHESH SINGH(Self) BH-04-009-012-03492771/2764 SC हरदासपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK KOCHAS (DBGB) PUNB0MBGB06 0504009WL0072082 Credited 26/05/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 16632 Amount Paid ST 0 Amount Paid Other 7128

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 2376

Total man days : 120