Muster Roll No. : 5379	Date From : 13/03/2022    Date To : 26/03/2022	Sanction No. : 0504009012/2021-2022/52046/AS    Sanction Date : 23/02/2022
Work Code : 0504009012/IC/20411929	Work Name : BHAGATGANJ DAGARAPUL SE KALIMAA HOTE BHAGATGANJ PUL TAK KARHA KHUDAI KARJ

Measurement Book Detail

MB NO.  422        Page NO.  12

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 SHIVJI SINGH(Self) BH-04-009-012-03493200/2777 OTHER नरवर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL069443 Credited 03/05/2022   2 संतविलास(Self) BH-04-009-012-03493200/581 OTHER नरवर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL069443 Credited 03/05/2022   3 SATISH SINGH(Self) BH-04-009-012-03493400/1470 OTHER सरोसेर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL069443 Credited 03/05/2022   4 MANTU KUMAR SINGH(Self) BH-04-009-012-03493400/1474 OTHER सरोसेर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL069443 Credited 03/05/2022   5 BABLI KUMARI(Wife) BH-04-009-012-03493200/2773 OTHER नरवर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK HASAN BAZAR (DBGB) PUNB0MBGB06 0504009WL069443 Credited 03/05/2022   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11880

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

Total Cash payment(In Rs.) Cash 11880 Average Per labour 2376

Total man days : 60