Muster Roll No. : 6261	Date From : 11/01/2024    Date To : 26/01/2024	Sanction No. : 0518005004/2023-2024/103477/AS    Sanction Date : 28/04/2023
Work Code : 0518005004/WC/20578207	Work Name : NAVAL SINGH KE KHET SE LEKAR MUNNA RAY KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578207)

Measurement Book Detail

MB NO.  8207        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 MANJU DEVI(Self) BH-18-005-004-02067000/3505 SC धोबगामा P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL077341 Credited 25/03/2024   GURIYA DEVI 2 ARJUN KUMAR PASWAN(Self) BH-18-005-004-02067000/3506 SC धोबगामा P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL077341 Credited 25/03/2024   GURIYA DEVI 3 DEVKI DEVI(Self) BH-18-005-004-02067000/3421 SC धोबगामा P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA WAINI (PUSA RD) CBIN0282536 0518005WL077341 Credited 25/03/2024   GURIYA DEVI 4 RAM SEVAK SAHANI BH-18-005-004-02067000/3535 SC धोबगामा P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 CANARA BANK DHOBGAMA CNRB0017532 0518005WL077341 Credited 25/03/2024   GURIYA DEVI Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 13680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13680 Average Per labour 3420

Total man days : 60