Muster Roll No. : 6221	Date From : 22/05/2022    Date To : 06/06/2022	Sanction No. : 0518005005/2022-2023/119627/AS    Sanction Date : 26/04/2022
Work Code : 0518005005/WC/20532575	Work Name : DIGHARA PAKKA SARAK CHAURAHA SE JAMUARI NADI TAK BAHA URAHI KARY (0518005005/WC/20532575)

Measurement Book Detail

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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 VIKASH KUMAR(Self) BH-18-005-005-02067600/2342 SC दीघरा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL028129 Credited 25/07/2022   2 AADITYA SARVAN(Self) BH-18-005-005-02067600/2570 OTHER दीघरा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL028129 Credited 25/07/2022   3 MANJU DEVI(Self) BH-18-005-005-02067600/3082 OTHER दीघरा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL028129 Credited 25/07/2022   4 SUBODH RAM(Self) BH-18-005-005-02067600/2341 OTHER दीघरा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL028129 Credited 25/07/2022   5 MUKUND KUMAR MAHTO(Self) BH-18-005-005-02067600/2355 OTHER दीघरा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL028129 Credited 25/07/2022   6 RAHUL KUMAR(Self) BH-18-005-005-02067600/2343 SC दीघरा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL028129 Credited 25/07/2022   7 CHATTAR RAM(Self) BH-18-005-005-02067600/2345 SC दीघरा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL028129 Credited 25/07/2022   8 BIRJU KUMAR(Self) BH-18-005-005-02067600/2346 SC दीघरा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL028129 Credited 25/07/2022   9 BIBHA DEVI(Self) BH-18-005-005-02067600/2350 OTHER दीघरा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL028129 Credited 25/07/2022   10 SUNIL MAHTO(Self) BH-18-005-005-02067600/2352 OTHER दीघरा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB NATIONAL BANK U P C COLLEGE,PUSA PUNB0474600 0518005WL028129 Credited 25/07/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13440 Amount Paid ST 0 Amount Paid Other 20160

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 3360

Total man days : 160