Muster Roll No. : 2489	Date From : 29/01/2024    Date To : 11/02/2024	Sanction No. : 2601006/2023-2024/19125/AS    Sanction Date : 14/08/2023
Work Code : 2601006161/RC/9989096425	Work Name : Earth filling in phirni from village to nanonangal bridge at village chota kalijpur (2601006161/RC/9989096425)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 RASHPAL SINGH(Self) PB-01-006-161-001/95 OTHER CHHOTA KALEECHPUR (ABADI MAHASIA) P P P A A A A A A A P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA PANDORI MAHANTAN SBIN0003931 2601006WL023557 Credited 19/04/2024   2 SUNITA(Wife) PB-01-006-161-001/82 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P A A A A A A A P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL023557 Credited 19/04/2024   3 Raman(Self) PB-01-006-161-001/158 OTHER CHHOTA KALEECHPUR (ABADI MAHASIA) P P P A A A A A A A P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL023557 Credited 19/04/2024   4 Rajwant Devi(Self) PB-01-006-161-001/155 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P A A A A A A A P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL023557 Credited 19/04/2024   5 Rachna Devi(Self) PB-01-006-161-001/72 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P A A A A A A A P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL023557 Credited 19/04/2024   6 Sunny kumar(Self) PB-01-006-161-001/156 OTHER CHHOTA KALEECHPUR (ABADI MAHASIA) P P P A A A A A A A P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL023557 Credited 19/04/2024   7 Thuru Ram(Self) PB-01-006-161-001/11 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P A A A A A A A P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL023557 Credited 19/04/2024   8 Sunita Devi(Self) PB-01-006-161-001/134 OTHER CHHOTA KALEECHPUR (ABADI MAHASIA) P P P A A A A A A A P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL023557 Credited 19/04/2024   9 Naresh Kumar(Self) PB-01-006-161-001/154 OTHER CHHOTA KALEECHPUR (ABADI MAHASIA) P P P A A A A A A A P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL023557 Credited 19/04/2024   Daily Attendence 9 9 9 0 0 0 0 0 0 0 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1212

Total man days : 36