Muster Roll No. : 556	Date From : 29/05/2023    Date To : 12/06/2023	Sanction No. : 0504015002/2023-2024/83310/AS    Sanction Date : 17/04/2023
Work Code : 0504015002/IC/20475411	Work Name : Aurai me school se lekar keshwar singh ke khet karha chat safai kary (0504015002/IC/20475411)

Measurement Book Detail

MB NO.  02235411        Page NO.  1

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 पुनम देवी BH-04-015-002-03568500/1072 SC अउनरई A A A A A P A A A A A A A P P 3 228 684 0 0 684 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL012697 Credited 27/06/2023   2 Sangita devi(Wife) BH-04-015-002-03568500/1375 SC अउनरई A P A A A A A A P A A A A P P 4 228 912 0 0 912 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL012697 Credited 27/06/2023   3 Madhu kumari(Self) BH-04-015-002-03568500/1726 OTHER अउनरई P P A P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL012697 Credited 28/06/2023   4 Dablu ram(Self) BH-04-015-002-03568500/1230 SC अउनरई A A A P A P A P P A A P P P P 8 228 1824 0 0 1824 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL012697 Credited 28/06/2023   5 Sahadat Husain(Self) BH-04-015-002-03568500/1241 OTHER अउनरई A A A A A P A A A A A A P P P 4 228 912 0 0 912 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL012697 Credited 27/06/2023   6 Anil kumar singh(Self) BH-04-015-002-03568500/1272 OTHER अउनरई P A A A P P P P P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL012697 Credited 27/06/2023   7 Ambika ram(Self) BH-04-015-002-03568500/1285 SC अउनरई P P A P P P P P P A P A P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL012697 Credited 27/06/2023   8 हरेन्‍द्र कुमार न‍िराला(Self) BH-04-015-002-03568500/195 SC अउनरई A A A A A P A A A A A A A A A 1 228 228 0 0 228 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL012697 Credited 27/06/2023   9 Binda devi(Self) BH-04-015-002-03568500/1727 OTHER अउनरई P P A P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK SANJHAULI (DBGB) PUNB0MBGB06 0504015WL012697 Credited 27/06/2023   10 Anita kumari(Self) BH-04-015-002-03568500/1725 OTHER अउनरई P P A P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK SANJHAULI (DBGB) PUNB0MBGB06 0504015WL012697 Credited 27/06/2023   Daily Attendence 5 5 0 5 5 9 5 6 7 4 5 5 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6384 Amount Paid ST 0 Amount Paid Other 13224

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

Total Cash payment(In Rs.) Cash 19608 Average Per labour 1960.8

Total man days : 86