Muster Roll No. : 8484	Date From : 20/06/2023    Date To : 03/07/2023	Sanction No. : 0508005001/2023-2024/203289/AS    Sanction Date : 17/06/2023
Work Code : 0508005001/WC/20585754	Work Name : GRAM USARI ME CHATAR AHAR SE LEKAR BHIKHARI KE BORING TAK ALANG PR MITTI KARYA (0508005001/WC/20585754)

Measurement Book Detail

MB NO.  01        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 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 MUNNA RAM(Self) BH-08-005-001-04273820/2687 OTHER उसरी P P P P P P P P P P A P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL021204 Credited 02/09/2023   2 SANTOSHI RAM(Self) BH-08-005-001-04273820/2691 SC उसरी P P P P P P P P P P A P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL021204 Credited 02/09/2023   3 GOVARDHAN MANJHI(Self) BH-08-005-001-04273820/2692 SC उसरी P P P P P P P P P P A P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL021204 Credited 02/09/2023   4 SARYUG PRASAD(Self) BH-08-005-001-04273820/2684 OTHER उसरी P P P P P P P P P P A P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL021204 Credited 02/09/2023   5 SUBARDHAN KUMAR(Self) BH-08-005-001-04273820/2685 OTHER उसरी P P P P P P P P P P A P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL021204 Credited 02/09/2023   6 BHATNI DEVI(Self) BH-08-005-001-04273820/2694 OTHER उसरी P P P P P P P P P P A P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL021204 Credited 02/09/2023   7 RUKAMANIA DEVI(Self) BH-08-005-001-04273820/3017 SC उसरी P P P P P P P P P P A P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL021204 Credited 02/09/2023   8 PINKI KUMARI(Self) BH-08-005-001-04273820/2686 OTHER उसरी P P P P P P P P P P A P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL021204 Credited 02/09/2023   9 UMA DEVI(Self) BH-08-005-001-04273820/2696 OTHER उसरी P P P P P P P P P P A P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL021204 Credited 02/09/2023   10 SONI KUMARI(Self) BH-08-005-001-04273820/2693 OTHER उसरी P P P P P P P P P P A P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SHEIKHPURA, BIHARSHARIF PUNB0667800 0508005WL021204 Credited 02/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8892 Amount Paid ST 0 Amount Paid Other 20748

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130