Muster Roll No. : 557	Date From : 29/05/2023    Date To : 12/06/2023	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.  02235411        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 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 Mithlesh kumar ram(Self) BH-04-015-002-03568900/1711 SC चांदी इि‍ग्‍लश P P A P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Sasaram IPOS0000001 0504015WL012697 Credited 27/06/2023   2 रामटहल राम(Self) BH-04-015-002-03568900/1014 SC चांदी इि‍ग्‍लश P P A P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK NATWAR PUNB0080900 0504015WL012697 Credited 27/06/2023   3 सनु कुमार(Self) BH-04-015-002-03568500/196 SC अउनरई P A A A A P A A P A A A A P P 5 228 1140 0 0 1140 CANARA BANK BIKRAMGANJ CNRB0004191 0504015WL012697 Credited 27/06/2023   4 Govind Kumar(Son) BH-04-015-002-03568500/210 SC अउनरई P A A A A P A P A A A A P P P 6 228 1368 0 0 1368 CANARA BANK BIKRAMGANJ CNRB0004191 0504015WL012697 Credited 27/06/2023   5 मोती राम(Self) BH-04-015-002-03568500/275 SC अउनरई P P A P P P A P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL012697 Credited 27/06/2023   6 चन्‍द्रदीप राम(Self) BH-04-015-002-03568500/921 SC अउनरई P A A A A P A P P A A A A P P 6 228 1368 0 0 1368 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL012697 Credited 27/06/2023   7 Kamala Devi(Wife) BH-04-015-002-03568500/199 SC अउनरई P A A A A P A A A A A A P P P 5 228 1140 0 0 1140 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL012697 Credited 27/06/2023   8 महेन्‍द्र कुमार(Self) BH-04-015-002-03568500/201 SC अउनरई P P A P A P A P P P P A P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL012697 Credited 28/06/2023   9 Babudhan ram(Brother) BH-04-015-002-03568500/202 SC अउनरई P A A A P P P P P A P P P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL012697 Credited 27/06/2023   10 दसइ राम(Self) BH-04-015-002-03568500/211 SC अउनरई P A A A A P P P P A P P P P P 10 228 2280 0 0 2280 PUNJAB NATIONAL BANK BIKRAMGANJ DISTT ROHTAS PUNB0648200 0504015WL012697 Credited 27/06/2023   Daily Attendence 10 4 0 4 4 10 4 8 8 4 6 5 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21660 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21660 Average Per labour 2166

Total man days : 95