Muster Roll No. : 1980	Date From : 12/01/2024    Date To : 26/01/2024	Sanction No. : 0504015002/2023-2024/3677/AS    Sanction Date : 09/01/2024
Work Code : 0504015002/IC/20516361	Work Name : BAKSAR NAHAR SE HIRA SINGH KE KHET HOTE HUYE SIPAHI CHAUDHARI KE BAGICHA TAK KARHA SAPHAI (0504015002/IC/20516361)

Measurement Book Detail

MB NO.  10        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 14 15 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 Lalita devi(Wife) BH-04-015-002-03568900/793 OTHER चांदी इि‍ग्‍लश P P P P P P P P P P P P A A P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK KHAIRABHUDHAR PUNB0235800 0504015WL0073453 Credited 08/05/2024   2 तलसी धोबी(Self) BH-04-015-002-03568900/799 SC चांदी इि‍ग्‍लश P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK KHAIRABHUDHAR PUNB0235800 0504015WL058825 Credited 25/03/2024   3 श्री रामप्रकाश चौधरी(Self) BH-04-015-002-03568900/96 SC चांदी इि‍ग्‍लश P P P P P P P P P P P P A A P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL058825 Credited 25/03/2024   4 बसंती देवी BH-04-015-002-03568900/96 SC चांदी इि‍ग्‍लश P P P P P P P P P P P P A A P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL058825 Credited 25/03/2024   5 गुपुत चौधरी(Self) BH-04-015-002-03568900/89 SC चांदी इि‍ग्‍लश P P P P P P P P P P P P A A P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL058825 Credited 25/03/2024   6 Raj Kumari Devi(Wife) BH-04-015-002-03568900/89 SC चांदी इि‍ग्‍लश P P P P P P P P P P P P A A P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL058825 Credited 25/03/2024   7 Ajit Kumar(Son) BH-04-015-002-03568900/88 OTHER चांदी इि‍ग्‍लश P P P P P P P P P P P P A A P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL058825 Credited 25/03/2024   8 ललन सिह(Self) BH-04-015-002-03568900/884 OTHER चांदी इि‍ग्‍लश P P P P P P P P P P P P A A P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SANJHAULI PUNB046470 0504015WL058825 Credited 25/03/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 1 1 8

Category Amount Paid(In Rs.) Amount Paid SC 15276 Amount Paid ST 0 Amount Paid Other 8892

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

Total Cash payment(In Rs.) Cash 24168 Average Per labour 3021

Total man days : 106