Muster Roll No. : 2959	Date From : 24/05/2023    Date To : 06/06/2023	Sanction No. : 0504007/2023-2024/78330/AS    Sanction Date : 17/04/2023
Work Code : 0504007016/WC/20571969	Work Name : Gram panchayat kirhi me motha chek dem se chandi pul tak kaw nadi jhadi safai gadh safai (0504007016/WC/20571969)

Measurement Book Detail

MB NO.  1969        Page NO.  9

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 महेन्‍द्र सिंह(Self) BH-04-007-015-03550900/611 OTHER कीढी A A A P P P P P A A A A A P 6 228 1368 0 0 1368 PUNJAB NATIONAL BANK DHAWANI PUNB0168900 0504007WL011765 Credited 14/06/2023   2 संरेन्‍द्र सिंह(Self) BH-04-007-015-03550900/596 OTHER कीढी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK KUSHI BAZAR (DBGB) PUNB0MBGB06 0504007WL011765 Credited 14/06/2023   3 लक्ष्‍मण कहार BH-04-007-015-03550900/86 OTHER कीढी A P A A P A A A A A A A A A 2 228 456 0 0 456 DAKSHIN BIHAR GRAMIN BANK KURUR (DBGB) PUNB0MBGB06 0504007WL011765 Credited 14/06/2023   4 मनोज सिंह(Self) BH-04-007-015-03550900/721 OTHER कीढी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK KURUR (DBGB) PUNB0MBGB06 0504007WL011765 Credited 14/06/2023   5 रामधनी पासवान BH-04-007-015-03550900/76 SC कीढी A P P P P P A A A P P P A A 8 228 1824 0 0 1824 DAKSHIN BIHAR GRAMIN BANK KARAKAT (DBGB) PUNB0MBGB06 0504007WL011765 Credited 14/06/2023   6 राजेश साह(Self) BH-04-007-015-03550900/615 OTHER कीढी P P A A A P P P P P P P P P 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK KARAKAT (DBGB) PUNB0MBGB06 0504007WL011765 Credited 14/06/2023   7 मतिसर सिंह BH-04-007-015-03550900/919 OTHER कीढी P A P P P P P A P P P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK KARAKAT (DBGB) PUNB0MBGB06 0504007WL011765 Credited 14/06/2023   Daily Attendence 4 5 4 5 6 6 5 4 4 5 5 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 1824 Amount Paid ST 0 Amount Paid Other 13452

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

Total Cash payment(In Rs.) Cash 15276 Average Per labour 2182.2856

Total man days : 67