Muster Roll No. : 779	Date From : 19/06/2023    Date To : 30/06/2023	Sanction No. : 0504015002/2023-2024/83310/AS    Sanction Date : 17/04/2023
Work Code : 0504015002/IC/20475411	Work Name : Aurai me school se lekar keshwar singh ke khet karha chat safai kary (0504015002/IC/20475411)

Measurement Book Detail

MB NO.  2324        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 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 Dablu ram(Self) BH-04-015-002-03568500/1230 SC अउनरई P P P P P P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL017190 Credited 30/08/2023   2 Sahadat Husain(Self) BH-04-015-002-03568500/1241 OTHER अउनरई P P P P P P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL017190 Credited 30/08/2023   3 Ambika ram(Self) BH-04-015-002-03568500/1285 SC अउनरई P P P P P P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL017190 Credited 30/08/2023   4 Puja Devi(Wife) BH-04-015-002-03568500/1285 SC अउनरई P P P P P P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL017190 Credited 30/08/2023   5 टुनटुन राम(Self) BH-04-015-002-03568100/180 SC तीलई P P P P P P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL017190 Credited 30/08/2023   6 बीरा राम(Self) BH-04-015-002-03568500/1104 SC अउनरई P P P P P P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL017190 Credited 30/08/2023   7 Madhu kumari(Self) BH-04-015-002-03568500/1726 OTHER अउनरई P P P P P P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL017190 Credited 30/08/2023   8 Binda devi(Self) BH-04-015-002-03568500/1727 OTHER अउनरई P P P P P P P P P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK SANJHAULI (DBGB) PUNB0MBGB06 0504015WL017190 Credited 30/08/2023   9 Anita kumari(Self) BH-04-015-002-03568500/1725 OTHER अउनरई P P P P P P P P P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK SANJHAULI (DBGB) PUNB0MBGB06 0504015WL017190 Credited 30/08/2023   10 Mantu Kumar Ram(Son) BH-04-015-002-03568500/1104 SC अउनरई P P P P P P P P P P P P 12 228 2736 0 0 2736 AXIS BANK BIKRAMGANJ UTIB0003512 0504015WL017190 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16416 Amount Paid ST 0 Amount Paid Other 10944

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120