Muster Roll No. : 4884	Date From : 10/11/2023    Date To : 19/11/2023	Sanction No. : 0504003009/2023-2024/357210/AS    Sanction Date : 17/10/2023
Work Code : 0504003009/RC/20663565	Work Name : Datwali Chotelal bind ke ghar se devwans ke ghar tak Pcc karya (0504003009/RC/20663565)

Measurement Book Detail

MB NO.  282        Page NO.  12

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 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 A P P P P P P P P A 8 228 1824 0 0 1824 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL043807 Credited 01/01/2024   2 RITA DEVI(Self) BH-04-003-009-03611400/1198-A OTHER दताउली A P P P P P P P P A 8 228 1824 0 0 1824 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL043807 Credited 01/01/2024   3 Rajesh Kumar Ram(Self) BH-04-003-009-03611700/1435 SC पेवन्‍दी A P P P P P P P P A 8 228 1824 0 0 1824 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL043807 Credited 01/01/2024   4 Rinky Devi(Self) BH-04-003-009-03611700/1438 OTHER पेवन्‍दी A P P P P P P P P A 8 228 1824 0 0 1824 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL043807 Credited 01/01/2024   5 DEWANTI DEVI(Self) BH-04-003-009-03611400/1275 OTHER दताउली A P P P P P P P P A 8 228 1824 0 0 1824 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL043807 Credited 01/01/2024   6 CHHOTELAL BIND BH-04-003-009-03611400/1302 OTHER दताउली A P P P P P P P P A 8 228 1824 0 0 1824 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL043807 Credited 01/01/2024   7 DURGESH SAH(Self) BH-04-003-009-03611700/1440 OTHER पेवन्‍दी A P P P P P P P P A 8 228 1824 0 0 1824 PUNJAB NATIONAL BANK MALAHIPUR PUNB0269300 0504003WL043807 Credited 01/01/2024   8 RAKESH KUMAR GUPTA(Self) BH-04-003-009-03611700/2560 OTHER पेवन्‍दी A P P P P P P P P A 8 228 1824 0 0 1824 PUNJAB NATIONAL BANK MALAHIPUR PUNB0269300 0504003WL043807 Credited 01/01/2024   Daily Attendence 0 8 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1824 Amount Paid ST 0 Amount Paid Other 12768

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

Total Cash payment(In Rs.) Cash 14592 Average Per labour 1824

Total man days : 64