Muster Roll No. : 3378	Date From : 28/06/2023    Date To : 13/07/2023	Sanction No. : 0518005/2022-2023/32417/AS    Sanction Date : 02/03/2023
Work Code : 0518005/WC/20568233	Work Name : BHAKAN BHAGAT KE GHACHHI SE LATE VIDESHWAR RAY KE GACHHI TAK BAHA URAHI KARY (0518005/WC/20568233)

Measurement Book Detail

MB NO.  6009        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 NARENDRA KUMAR(Self) BH-18-005-004-02067000/1540 SC धोबगामा P P P A P P P P P P P P P A P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL028309 Credited 19/09/2023   2 KAMINI DEVI(Self) BH-18-005-004-02067000/1756 OTHER धोबगामा P P P A P P P P P P P P P A P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL028309 Credited 19/09/2023   3 RUNA DEVI(Self) BH-18-005-004-02067000/1766 OTHER धोबगामा P P P A P P P P P P P P P A P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL028309 Credited 19/09/2023   4 PHULVATI DEVI(Self) BH-18-005-004-02067000/1779 OTHER धोबगामा P P P A P P P P P P P P P A P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL028309 Credited 19/09/2023   5 INDU DEVI(Self) BH-18-005-004-02067000/1407 SC धोबगामा P P P A P P P P P P P P P A P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL028309 Credited 19/09/2023   6 ANITA DEVI(Self) BH-18-005-004-02067000/1783 OTHER धोबगामा P P P A P P P P P P P P P A P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL0041807 Credited 03/10/2023   7 AMIR KHAN(Self) BH-18-005-004-02067000/1762 OTHER धोबगामा P P P A P P P P P P P P P A P P 14 228 3192 0 0 3192 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL028309 Credited 19/09/2023   8 RANI KUMARI(Self) BH-18-005-004-02067000/1745 OTHER धोबगामा P P P A P P P P P P P P P A P P 14 228 3192 0 0 3192 CANARA BANK DHOBGAMA CNRB0017532 0518005WL028309 Credited 19/09/2023   9 MHENDRA MAHTO(Self) BH-18-005-004-02067000/1750 OTHER धोबगामा P P P A P P P P P P P P P A P P 14 228 3192 0 0 3192 CANARA BANK DHOBGAMA CNRB0017532 0518005WL028309 Credited 19/09/2023   10 RAMU KAPAR(Self) BH-18-005-004-02067000/1780 OTHER धोबगामा P P P A P P P P P P P P P A P P 14 228 3192 0 0 3192 CANARA BANK DHOBGAMA CNRB0017532 0518005WL028309 Credited 19/09/2023   Daily Attendence 10 10 10 0 10 10 10 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6384 Amount Paid ST 0 Amount Paid Other 25536

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140