Muster Roll No. : 166	Date From : 16/04/2024    Date To : 30/04/2024	Sanction No. : 0509016003/2023-2024/13763/AS    Sanction Date : 28/01/2024
Work Code : 0509016003/IF/20971333	Work Name : GM SONIA ME BIPIN PRASAD KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARYA. (0509016003/IF/20971333)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 PUTUL DEVI(Self) BH-09-016-003-01729100/195 OTHER भटवालीया P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 PUNJAB NATIONAL BANK JANTA BAZAR PUNB0224300 0509016WL004628 Credited 11/05/2024   2 GYANTI DEVI BH-09-016-003-01729200/3218 OTHER सोनिया P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 PUNJAB NATIONAL BANK JANTA BAZAR PUNB0224300 0509016WL004628 Credited 11/05/2024   3 SUGANTI DEVI(Self) BH-09-016-003-01729200/3432 OTHER सोनिया P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 PUNJAB NATIONAL BANK JANTA BAZAR PUNB0224300 0509016WL004628 Credited 11/05/2024   4 PREM KUMAR BH-09-016-003-01729100/3333 ST भटवालीया P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 PUNJAB NATIONAL BANK JANTA BAZAR PUNB0224300 0509016WL004628 Credited 11/05/2024   5 bhagwan ray(Father) BH-09-016-003-01729000/975 OTHER किसुनपुर लौवर P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 PUNJAB NATIONAL BANK JANTA BAZAR PUNB0224300 0509016WL004628 Credited 11/05/2024   6 punur yadav(Self) BH-09-016-003-01729200/276 OTHER सोनिया P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 PUNJAB NATIONAL BANK JANTA BAZAR PUNB0224300 0509016WL004628 Credited 11/05/2024   7 RAMESH KUMAR BH-09-016-003-01729100/3336 OTHER भटवालीया P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 INDIAN BANK SIWAN IDIB000S734 0509016WL004628 Credited 11/05/2024   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3675 Amount Paid Other 22050

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

Total Cash payment(In Rs.) Cash 25725 Average Per labour 3675

Total man days : 105