Muster Roll No. : 2160	Date From : 19/05/2023    Date To : 31/05/2023	Sanction No. : 0504003/2023-2024/128347/AS    Sanction Date : 15/05/2023
Work Code : 0504003009/IF/20817044	Work Name : Gram Pewandi me Mukhdev Singh ke Niji Zameen me Check Dam Nirmaan Kary (0504003009/IF/20817044)

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 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 MANGRU PAL(Self) BH-04-003-009-03611400/1155 OTHER दताउली P P P P P P P P P P P P X 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL010614 Credited 12/06/2023   2 RITA DEVI(Self) BH-04-003-009-03611400/1198-A OTHER दताउली P P P P P P P P P P P P X 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL010614 Credited 12/06/2023   3 RAMJI SINGH(Self) BH-04-003-009-03611400/1287-A OTHER दताउली P P P P P P P P P P P P X 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL010614 Credited 12/06/2023   4 भोला बिन्द(Self) BH-04-003-009-03611400/1196 OTHER दताउली P P P P P P P P P P P P X 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL010614 Credited 12/06/2023   5 PANCHU BIND(Son) BH-04-003-009-03611400/1234 OTHER दताउली P P P P P P P P P P P P X 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL0012647 Credited 28/06/2023   6 DASHRATH BIND(Self) BH-04-003-009-03611400/1254 OTHER दताउली P P P P P P P P P P P P X 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL010614 Credited 12/06/2023   7 SHIVKUMARI DEVI(Self) BH-04-003-009-03611400/1261-A OTHER दताउली P P P P P P P P P P P P X 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL010614 Credited 12/06/2023   8 DEWANTI DEVI(Self) BH-04-003-009-03611400/1275 OTHER दताउली P P P P P P P P P P P P X 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL010614 Credited 12/06/2023   9 प्रदीप बिन्द(Self) BH-04-003-009-03611400/1199 OTHER दताउली P P P P P P P P P P P P X 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK MALAHIPUR PUNB0269300 0504003WL010614 Credited 12/06/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24624

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

Total Cash payment(In Rs.) Cash 24624 Average Per labour 2736

Total man days : 108