Muster Roll No. : 8278	Date From : 08/07/2022    Date To : 20/07/2022	Sanction No. : 0504003009/2022-2023/96623/AS    Sanction Date : 11/04/2022
Work Code : 0504003009/IF/20651834	Work Name : Gram Daoi me Mahendra Ram Ke Niji Zameen me Pokhra Khudayi Kary (0504003009/IF/20651834)

Measurement Book Detail

MB NO.  210        Page NO.  1

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 विरेन्द्र सिह(Self) BH-04-003-009-03611400/291-C OTHER दताउली A A A A A A A A A A A A A 0 210 0 0 0 0       0504003WL068212   2 Nitish kumar(Self) BH-04-003-009-03611400/3025 OTHER दताउली P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL068212 Credited 24/08/2022   3 NANDU PAL(Self) BH-04-003-009-03611400/1351 OTHER दताउली P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL068212 Credited 24/08/2022   4 Ganga Bind BH-04-003-009-03611400/1664 OTHER दताउली P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL068212 Credited 24/08/2022   5 Mohar Bind BH-04-003-009-03611400/1667 OTHER दताउली P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL068212 Credited 24/08/2022   6 गनेश बिन्द(Self) BH-04-003-009-03611400/198-C SC दताउली P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL068212 Credited 24/08/2022   7 shiv murat kumar(Self) BH-04-003-009-03611400/2561 OTHER दताउली P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK MALAHIPUR PUNB0269300 0504003WL068212 Credited 24/08/2022   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2730 Amount Paid ST 0 Amount Paid Other 13650

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

Total Cash payment(In Rs.) Cash 16380 Average Per labour 2340

Total man days : 78