Muster Roll No. : 342	Date From : 10/05/2023    Date To : 24/05/2023	Sanction No. : 0504015002/2023-2024/114424/AS    Sanction Date : 07/05/2023
Work Code : 0504015002/IC/20478888	Work Name : Chandi english me buxar nahar se lekar jangali singh ke khet tak karha safai kary (0504015002/IC/20478888)

Measurement Book Detail

MB NO.  12        Page NO.  15

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 Rozy(Wife) BH-04-015-002-03568900/1524 OTHER चांदी इि‍ग्‍लश A P P P A P P A P P P P P A A 10 228 2280 0 0 2280 PUNJAB NATIONAL BANK NATWAR PUNB0080900 0504015WL008120 Credited 01/06/2023   2 बउध राम(Self) BH-04-015-002-03568900/19 SC चांदी इि‍ग्‍लश A P P P A P P A P P P P P A A 10 228 2280 0 0 2280 PUNJAB NATIONAL BANK NATWAR PUNB0080900 0504015WL008120 Credited 01/06/2023   3 Manoj Dhobi(Self) BH-04-015-002-03568900/2074 OTHER चांदी इि‍ग्‍लश A P P P A A P A P P P P P A A 9 228 2052 0 0 2052 PUNJAB NATIONAL BANK KHAIRABHUDHAR PUNB0235800 0504015WL008120 Credited 01/06/2023   4 Lalita Devi(Wife) BH-04-015-002-03568900/18 SC चांदी इि‍ग्‍लश A P P P A A P A P P P P P A A 9 228 2052 0 0 2052 PUNJAB NATIONAL BANK NATWAR PUNB0080900 0504015WL008120 Credited 01/06/2023   5 Rita Devi(Self) BH-04-015-002-03568900/1663 OTHER चांदी इि‍ग्‍लश A P P P A P P A P P P P P A A 10 228 2280 0 0 2280 PUNJAB NATIONAL BANK KHAIRABHUDHAR PUNB0235800 0504015WL008120 Credited 01/06/2023   6 Lalan Yadav(Self) BH-04-015-002-03568900/1701 OTHER चांदी इि‍ग्‍लश A P P P A P P A P P P P P A A 10 228 2280 0 0 2280 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL008120 Credited 01/06/2023   7 Ahhay Pratap Singh(Self) BH-04-015-002-03568900/1575 OTHER चांदी इि‍ग्‍लश A P P P A P P A P P P P P A A 10 228 2280 0 0 2280 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL008120 Credited 01/06/2023   8 Punam Devi(Wife) BH-04-015-002-03568900/2074 OTHER चांदी इि‍ग्‍लश A P P P A P P A P P P P P A A 10 228 2280 0 0 2280 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL008120 Credited 01/06/2023   9 Angrahet Ram(Self) BH-04-015-002-03568900/1597 OTHER चांदी इि‍ग्‍लश A P P P A P P A P P P P P A A 10 228 2280 0 0 2280 DAKSHIN BIHAR GRAMIN BANK SANJHAULI (DBGB) PUNB0MBGB06 0504015WL008120 Credited 01/06/2023   10 Kiran Devi(Wife) BH-04-015-002-03568900/1702 OTHER चांदी इि‍ग्‍लश A P P P A P P A P P P P P A A 10 228 2280 0 0 2280 DAKSHIN BIHAR GRAMIN BANK SANJHAULI (DBGB) PUNB0MBGB06 0504015WL008120 Credited 01/06/2023   Daily Attendence 0 10 10 10 0 8 10 0 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4332 Amount Paid ST 0 Amount Paid Other 18012

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

Total Cash payment(In Rs.) Cash 22344 Average Per labour 2234.3999

Total man days : 98