Muster Roll No. : 177	Date From : 19/04/2024    Date To : 04/05/2024	Sanction No. : 0518005004/2023-2024/427402/AS    Sanction Date : 21/12/2023
Work Code : 0518005004/LD/20412650	Work Name : W 11 SWASTH UPKENDRY KE BAGAL ME SARKARI BHUMI KA ASTHAL VIKASH KARY (0518005004/LD/20412650)

Measurement Book Detail

MB NO.  2650        Page NO.  3

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 ANITA DEVI(Self) BH-18-005-004-02067000/3155 OTHER धोबगामा P P P P P P P A P P P P A P P P 14 245 3430 0 0 3430 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL005162 Credited 12/05/2024   2 AJAY KUMAR(Self) BH-18-005-004-02067000/2955 SC धोबगामा P P P P P P P A P P P P A P P P 14 245 3430 0 0 3430 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL005162 Credited 11/05/2024   3 INDRA DEVI(Self) BH-18-005-004-02067000/3153 OTHER धोबगामा P P P P P P P A P P P P A P P P 14 245 3430 0 0 3430 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL005162 Credited 11/05/2024   4 MUNNI DEVI(Self) BH-18-005-004-02067000/3174 OTHER धोबगामा P P P P P P P A P P P P A P P P 14 245 3430 0 0 3430 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 0518005WL005162 Credited 11/05/2024   5 MANTI DEVI(Self) BH-18-005-004-02067000/3018 OTHER धोबगामा P P P P P P P A P P P P A P P P 14 245 3430 0 0 3430 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 0518005WL005162 Credited 11/05/2024   6 VINOD KUMAR THAKUR(Self) BH-18-005-004-02067000/3053 OTHER धोबगामा P P P P P P P A P P P P A P P P 14 245 3430 0 0 3430 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 0518005WL005162 Credited 11/05/2024   7 RINKU DEVI(Self) BH-18-005-004-02067000/3016 SC धोबगामा P P P P P P P A P P P P A P P P 14 245 3430 0 0 3430 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL005162 Credited 12/05/2024   8 ARTI DEVI(Self) BH-18-005-004-02067000/2953 SC धोबगामा P P P P P P P A P P P P A P P P 14 245 3430 0 0 3430 DAKSHIN BIHAR GRAMIN BANK Dalsingsarai PUNB0MBGB06 0518005WL005162 Credited 12/05/2024   9 SUSHILA DEVI(Self) BH-18-005-004-02067000/3156 OTHER धोबगामा P P P P P P P A P P P P A P P P 14 245 3430 0 0 3430 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 0518005WL005162 Credited 11/05/2024   10 NIBHA KUMARI(Self) BH-18-005-004-02067000/2978 OTHER धोबगामा P P P P P P P A P P P P A P P P 14 245 3430 0 0 3430 CANARA BANK DHOBGAMA CNRB0017532 0518005WL005162 Credited 11/05/2024   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10290 Amount Paid ST 0 Amount Paid Other 24010

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

Total Cash payment(In Rs.) Cash 34300 Average Per labour 3430

Total man days : 140