Muster Roll No. : 1828	Date From : 28/12/2023    Date To : 11/01/2024	Sanction No. : 0504015002/2023-2024/425180/AS    Sanction Date : 22/12/2023
Work Code : 0504015002/IC/20511991	Work Name : GRAM CHANDI ENGLISH ME DINA SINGH KE KHET SE SCHOOL SE UTHAR HOTE HUE KATRAWAL SIWAN TAK KARHA SAPHA (0504015002/IC/20511991)

Measurement Book Detail

MB NO.  10        Page NO.  2

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 सीता राम शर्मा BH-04-015-002-03568900/152 OTHER चांदी इि‍ग्‍लश P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK NATWAR PUNB0080900 0504015WL055615 Credited 25/03/2024   2 बउध राम(Self) BH-04-015-002-03568900/19 SC चांदी इि‍ग्‍लश P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK NATWAR PUNB0080900 0504015WL055615 Credited 25/03/2024   3 Manoj Dhobi(Self) BH-04-015-002-03568900/2074 OTHER चांदी इि‍ग्‍लश P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK KHAIRABHUDHAR PUNB0235800 0504015WL055615 Credited 25/03/2024   4 मोनरि‍का राम(Self) BH-04-015-002-03568900/25 SC चांदी इि‍ग्‍लश P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK NATWAR PUNB0080900 0504015WL055615 Credited 25/03/2024   5 राधेश्‍याम शर्मा (Self) BH-04-015-002-03568900/152 OTHER चांदी इि‍ग्‍लश P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK KHAIRABHUDHAR PUNB0235800 0504015WL055615 Credited 25/03/2024   6 Rita Devi(Self) BH-04-015-002-03568900/1663 OTHER चांदी इि‍ग्‍लश P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK KHAIRABHUDHAR PUNB0235800 0504015WL055615 Credited 25/03/2024   7 Lalan Yadav(Self) BH-04-015-002-03568900/1701 OTHER चांदी इि‍ग्‍लश P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL055615 Credited 25/03/2024   8 Rina Devi(Wife) BH-04-015-002-03568900/20 SC चांदी इि‍ग्‍लश P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL055615 Credited 25/03/2024   9 Punam Devi(Wife) BH-04-015-002-03568900/2074 OTHER चांदी इि‍ग्‍लश P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL055615 Credited 25/03/2024   10 Kiran Devi(Wife) BH-04-015-002-03568900/1702 OTHER चांदी इि‍ग्‍लश P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK SANJHAULI (DBGB) PUNB0MBGB06 0504015WL055615 Credited 25/03/2024   Daily Attendence 10 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9576 Amount Paid ST 0 Amount Paid Other 22344

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

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

Total man days : 140