Muster Roll No. : 22107	Date From : 16/12/2022    Date To : 31/12/2022	Sanction No. : 0518005005/2022-2023/197576/AS    Sanction Date : 17/06/2022
Work Code : 0518005005/WC/20545630	Work Name : DIGHARA CHAUK SE SHRI RAMA DHAR CHAUDHARY KE GHAR TAK SARAK KE DONO TARF BAHA URAHI KARY (0518005005/WC/20545630)

Measurement Book Detail

MB NO.  5630        Page NO.  5

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 VINAY KUMAR MISHR(Self) BH-18-005-005-02067600/2106 OTHER दीघरा A P P P A P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL125768 Credited 19/01/2023   2 LALIT KUMAR(Self) BH-18-005-005-02067600/2110 OTHER दीघरा A P P P A P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL125768 Credited 19/01/2023   3 SUMAN KUMARI(Self) BH-18-005-005-02067600/2107 SC दीघरा A P P P A P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL125768 Credited 19/01/2023   4 PUJA DEVI(Self) BH-18-005-005-02067600/2103 SC दीघरा A P P P A P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL125768 Credited 19/01/2023   5 VIJAY KUMAR SHARMA(Self) BH-18-005-005-02067600/2206 OTHER दीघरा A P P P A P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL125768 Credited 19/01/2023   6 SAVITA DEVI(Self) BH-18-005-005-02067600/2300 SC दीघरा A P P P A P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL125768 Credited 19/01/2023   7 MUKUND KUMAR MAHTO(Self) BH-18-005-005-02067600/2355 OTHER दीघरा A P P P A P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL125768 Credited 19/01/2023   8 MUKESH KUMAR(Self) BH-18-005-005-02067600/2120 OTHER दीघरा A P P P A P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 0518005WL125768 Credited 19/01/2023   9 RAVI KUMAR(Self) BH-18-005-005-02067600/2111 OTHER दीघरा A P P P A P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK RAU, PUSA PUNB0451200 0518005WL125768 Credited 19/01/2023   10 SUNIL MAHTO(Self) BH-18-005-005-02067600/2352 OTHER दीघरा A P P P A P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK U P C COLLEGE,PUSA PUNB0474600 0518005WL125768 Credited 19/01/2023   Daily Attendence 0 10 10 10 0 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 20580

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140