Muster Roll No. : 1827	Date From : 03/05/2023    Date To : 18/05/2023	Sanction No. : 0504007/2023-2024/78330/AS    Sanction Date : 17/04/2023
Work Code : 0504007016/WC/20571969	Work Name : Gram panchayat kirhi me motha chek dem se chandi pul tak kaw nadi jhadi safai gadh safai (0504007016/WC/20571969)

Measurement Book Detail

MB NO.  1334        Page NO.  10

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 16 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 कमलेश राम(Self) BH-04-007-015-03550900/758 SC कीढी X X X X X X P P A A P A P A P P 6 228 1368 0 0 1368 PUNJAB NATIONAL BANK DHAWANI PUNB0168900 0504007WL007552 Credited 30/05/2023   2 मनोज सिंह(Self) BH-04-007-015-03550900/721 OTHER कीढी X X X X X X P P P A P P P A P P 8 228 1824 0 0 1824 DAKSHIN BIHAR GRAMIN BANK KURUR (DBGB) PUNB0MBGB06 0504007WL007552 Credited 30/05/2023   3 maya kuar(Self) BH-04-007-015-03550900/957-A SC कीढी X X X X X X P P P A P P A A A P 6 228 1368 0 0 1368 DAKSHIN BIHAR GRAMIN BANK KARAKAT (DBGB) PUNB0MBGB06 0504007WL007552 Credited 30/05/2023   4 रामधनी पासवान BH-04-007-015-03550900/76 SC कीढी X X X X X X P P P A P P A A A A 5 228 1140 0 0 1140 DAKSHIN BIHAR GRAMIN BANK KARAKAT (DBGB) PUNB0MBGB06 0504007WL007552 Credited 30/05/2023   5 मतिसर सिंह BH-04-007-015-03550900/919 OTHER कीढी X X X X X X A A A A A A P A P P 3 228 684 0 0 684 DAKSHIN BIHAR GRAMIN BANK KARAKAT (DBGB) PUNB0MBGB06 0504007WL007552 Credited 30/05/2023   6 शारदा देवी BH-04-007-015-03550900/933 OTHER कीढी X X X X X X P P P A P P P A P P 8 228 1824 0 0 1824 DAKSHIN BIHAR GRAMIN BANK KARAKAT (DBGB) PUNB0MBGB06 0504007WL007552 Credited 30/05/2023   Daily Attendence 0 0 0 0 0 0 5 5 4 0 5 4 4 0 4 5

Category Amount Paid(In Rs.) Amount Paid SC 3876 Amount Paid ST 0 Amount Paid Other 4332

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

Total Cash payment(In Rs.) Cash 8208 Average Per labour 1368

Total man days : 36