Muster Roll No. : 16144	Date From : 16/12/2023    Date To : 30/12/2023	Sanction No. : 0508005013/2023-2024/108283/AS    Sanction Date : 02/05/2023
Work Code : 0508005013/IC/20482121	Work Name : GRAM BUDHAN BIGHA KE BUDHU KE JOLAN SE GOL KA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20482121)

Measurement Book Detail

MB NO.  3        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 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 LALJIT CHAUHAN BH-08-005-013-04276910/1628 OTHER बुद्धन विगहा P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL050902 Credited 25/03/2024   2 प्रहलाद चौहान BH-08-005-013-04276910/177 OTHER बुद्धन विगहा P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL050902 Credited 25/03/2024   3 SUBELAL KUMAR BH-08-005-013-04276910/1608 OTHER बुद्धन विगहा P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL050902 Credited 25/03/2024   4 GAURI DEVI BH-08-005-013-04276910/1609 OTHER बुद्धन विगहा P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL050902 Credited 25/03/2024   5 SUCHITA KUMARI BH-08-005-013-04276910/1618 OTHER बुद्धन विगहा P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL050902 Credited 25/03/2024   6 GUDIYA DEVI(Self) BH-08-005-013-04276910/2439 SC बुद्धन विगहा P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL050902 Credited 25/03/2024   7 LAKHIYA DEVI BH-08-005-013-04276910/3830 OTHER बुद्धन विगहा P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL050902 Credited 25/03/2024   8 PINKI DEVI(Self) BH-08-005-013-04276910/2440 SC बुद्धन विगहा P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA ALIGANJ SBIN0002611 0508005WL050902 Credited 25/03/2024   9 RINKU DEVI(Self) BH-08-005-013-04276910/2441 SC बुद्धन विगहा P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK DUMRAWAN (DBGB) PUNB0MBGB06 0508005WL050902 Credited 25/03/2024   10 SHARVAN CHAUHAN BH-08-005-013-04276910/2342 ST बुद्धन विगहा P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL050902 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9576 Amount Paid ST 3192 Amount Paid Other 19152

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

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

Total man days : 140