Muster Roll No. : 3834	Date From : 01/08/2023    Date To : 16/08/2023	Sanction No. : 0518005/2023-2024/81196/AS    Sanction Date : 21/07/2023
Work Code : 0518005/LD/20390571	Work Name : DHOBGAMA KE BAT BRIKSH KE PRAGAN ME MITTI SAH CHABUTARA KA NIRMAN (0518005/LD/20390571)

Measurement Book Detail

MB NO.  571        Page NO.  4

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 AMIT KUMAR(Self) BH-18-005-004-02067000/2092 OTHER धोबगामा P P P P P P P P A P P P P P A A 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL034608 Credited 19/09/2023   2 KANCHAN DEVI(Self) BH-18-005-004-02067000/2165 OTHER धोबगामा P P P P P P P P A P P P P P A A 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL034608 Credited 19/09/2023   3 BABITA DEVI(Self) BH-18-005-004-02067000/2097 OTHER धोबगामा P P P P P P P P A P P P P P A A 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA WAINI (PUSA RD) CBIN0282536 0518005WL034608 Credited 19/09/2023   4 MANOJ KUMAR SINGH(Self) BH-18-005-004-02067000/2041 OTHER धोबगामा P P P P P P P P A P P P P P A A 13 228 2964 0 0 2964 STATE BANK OF INDIA PUSA FARM SBIN0018040 0518005WL034608 Credited 19/09/2023   5 वाशिट राम BH-18-005-004-02067000/233 SC धोबगामा P P P P P P P P A P P P P P A A 13 228 2964 0 0 2964 STATE BANK OF INDIA PUSA FARM SBIN0018040 0518005WL034608 Credited 19/09/2023   6 परमेश्‍वर राम BH-18-005-004-02067000/236 SC धोबगामा P P P P P P P P A P P P P P A A 13 228 2964 0 0 2964 CANARA BANK DHOBGAMA CNRB0017532 0518005WL034608 Credited 19/09/2023   7 MITHLESH KUMAR(Self) BH-18-005-004-02067000/2028 OTHER धोबगामा P P P P P P P P A P P P P P A A 13 228 2964 0 0 2964 CANARA BANK DHOBGAMA CNRB0017532 0518005WL034608 Credited 19/09/2023   8 URMILA DEVI(Self) BH-18-005-004-02067000/2046 OTHER धोबगामा P P P P P P P P A P P P P P A A 13 228 2964 0 0 2964 CANARA BANK DHOBGAMA CNRB0017532 0518005WL034608 Credited 19/09/2023   9 AJIT KUMAR(Self) BH-18-005-004-02067000/2048 OTHER धोबगामा P P P P P P P P A P P P P P A A 13 228 2964 0 0 2964 CANARA BANK DHOBGAMA CNRB0017532 0518005WL034608 Credited 19/09/2023   10 महेश्‍वर राम BH-18-005-004-02067000/215 SC धोबगामा P P P P P P P P A P P P P P A A 13 228 2964 0 0 2964 CANARA BANK DHOBGAMA CNRB0017532 0518005WL034608 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 0 10 10 10 10 10 0 0

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