Muster Roll No. : 3511	Date From : 26/06/2023    Date To : 09/07/2023	Sanction No. : 0504003009/2023-2024/216069/AS    Sanction Date : 21/06/2023
Work Code : 0504003009/IF/20841663	Work Name : Gram Pewandi me Kamta Singh ke Niji Zameen me Check Dam Nirmaan Kary (0504003009/IF/20841663)

Measurement Book Detail

MB NO.  02        Page NO.  2

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 यदुवंश बिन्द(Self) BH-04-003-009-03611400/1197 OTHER दताउली P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL019244 Credited 19/09/2023   2 सिगासन बिन्द(Self) BH-04-003-009-03611400/1221 OTHER दताउली P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL019244 Credited 19/09/2023   3 सावित्री देवी BH-04-003-009-03611400/1221 OTHER दताउली P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL019244 Credited 19/09/2023   4 लालकेश विन्‍द(Self) BH-04-003-009-03611400/1230 OTHER दताउली P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL019244 Credited 19/09/2023   5 AJAY KUMAR(Self) BH-04-003-009-03611400/1360 OTHER दताउली P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL019244 Credited 19/09/2023   6 PAPU BIND(Self) BH-04-003-009-03611400/1410 OTHER दताउली P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL019244 Credited 19/09/2023   7 शेषनाथ विन्‍द(Self) BH-04-003-009-03611400/1189 OTHER दताउली P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK MALAHIPUR PUNB0269300 0504003WL019244 Credited 19/09/2023   8 GUDDU BIND(Self) BH-04-003-009-03611400/1256 OTHER दताउली P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK MALAHIPUR PUNB0269300 0504003WL019244 Credited 19/09/2023   9 daulat devi(Wife) BH-04-003-009-03611400/1410 OTHER दताउली P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK BANAULI (DBGB) PUNB0MBGB06 0504003WL019244 Credited 19/09/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28728

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 3192

Total man days : 126