Muster Roll No. : 1337	Date From : 03/06/2022    Date To : 17/06/2022	Sanction No. : 0504015/2022-2023/146949/AS    Sanction Date : 16/05/2022
Work Code : 0504015002/WC/20539095	Work Name : Gram chandi english me phokhra ki khudai aum ghat nirman kary (0504015002/WC/20539095)

Measurement Book Detail

MB NO.  02229095        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 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 दि‍नानाथ राम(Self) BH-04-015-002-03568900/46 SC चांदी इि‍ग्‍लश P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK NATWAR PUNB0080900 0504015WL050656 Credited 19/08/2022   2 सुन्‍दरी देवी BH-04-015-002-03568900/54 SC चांदी इि‍ग्‍लश P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK KHAIRABHUDHAR PUNB0235800 0504015WL050656 Credited 19/08/2022   3 सोहर राम(Self) BH-04-015-002-03568900/7 SC चांदी इि‍ग्‍लश P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK KHAIRABHUDHAR PUNB0235800 0504015WL050656 Credited 19/08/2022   4 Lakhmuna Devi(Wife) BH-04-015-002-03568900/59 SC चांदी इि‍ग्‍लश P P P P P P A A A A A A A A A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL050656 Credited 19/08/2022   5 मरछीया देवी BH-04-015-002-03568900/45 SC चांदी इि‍ग्‍लश P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL050656 Credited 19/08/2022   6 Usha Kumari(Wife) BH-04-015-002-03568900/51 SC चांदी इि‍ग्‍लश P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK SANJHAULI (DBGB) PUNB0MBGB06 0504015WL050656 Credited 19/08/2022   Daily Attendence 6 6 6 6 6 6 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 17010 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17010 Average Per labour 2835

Total man days : 81