Muster Roll No. : 2407	Date From : 03/03/2022    Date To : 09/03/2022	Sanction No. : 0504015002/2021-2022/44321/AS    Sanction Date : 14/02/2022
Work Code : 0504015002/WC/20506925	Work Name : Gram chandi eg me ghinhu baba asthan ke pas phokra ka khudai kary (0504015002/WC/20506925)

Measurement Book Detail

MB NO.  02216925        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 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 Chinta Devi(Self) BH-04-015-002-03568900/4031 SC चांदी इि‍ग्‍लश A A A A A A A 0 198 0 0 0 0       0504015WL065168   2 पि‍न्‍कु पासवान BH-04-015-002-03568900/59 SC चांदी इि‍ग्‍लश A A A A A A A 0 198 0 0 0 0       0504015WL065168   3 सुभाष राम(Self) BH-04-015-002-03568900/54 SC चांदी इि‍ग्‍लश P P P P P P P 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK NATWAR PUNB0080900 0504015WL065168 Credited 16/03/2022   4 दि‍नानाथ राम(Self) BH-04-015-002-03568900/46 SC चांदी इि‍ग्‍लश P P P P P P P 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK NATWAR PUNB0080900 0504015WL065168 Credited 16/03/2022   5 Munna Singh(Self) BH-04-015-002-03568900/4035 SC चांदी इि‍ग्‍लश P P P P P P P 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK KHAIRABHUDHAR PUNB0235800 0504015WL065168 Credited 16/03/2022   6 सुन्‍दरी देवी BH-04-015-002-03568900/54 SC चांदी इि‍ग्‍लश P P P P P P P 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK KHAIRABHUDHAR PUNB0235800 0504015WL065168 Credited 16/03/2022   7 सोहर राम(Self) BH-04-015-002-03568900/7 SC चांदी इि‍ग्‍लश P P P P P P P 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK KHAIRABHUDHAR PUNB0235800 0504015WL065168 Credited 16/03/2022   8 Lakhmuna Devi(Wife) BH-04-015-002-03568900/59 SC चांदी इि‍ग्‍लश P P P P P P P 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL065168 Credited 16/03/2022   9 Usha Kumari(Wife) BH-04-015-002-03568900/51 SC चांदी इि‍ग्‍लश P P P P P P P 7 198 1386 0 0 1386 DAKSHIN BIHAR GRAMIN BANK SANJHAULI (DBGB) PUNB0MBGB06 0504015WL065168 Credited 16/03/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9702 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9702 Average Per labour 1078

Total man days : 49