Muster Roll No. : 37852	Date From : 24/03/2023    Date To : 31/03/2023	Sanction No. : 0508005/2022-2023/201967/AS    Sanction Date : 27/06/2022
Work Code : 0508005013/WC/20551421	Work Name : ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421)

Measurement Book Detail

MB NO.  2        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 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 GOPAL CHAUHAN BH-08-005-013-04276910/1620 OTHER बुद्धन विगहा P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL137035 Credited 05/05/2023   2 LALJIT CHAUHAN BH-08-005-013-04276910/1628 OTHER बुद्धन विगहा P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL137035 Credited 05/05/2023   3 प्रहलाद चौहान BH-08-005-013-04276910/177 OTHER बुद्धन विगहा P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL137035 Credited 05/05/2023   4 SABO DEVI BH-08-005-013-04276910/3831 OTHER बुद्धन विगहा P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL137035 Credited 05/05/2023   5 SANTOSH KUMAR BH-08-005-013-04276910/1619 OTHER बुद्धन विगहा P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL137035 Credited 05/05/2023   6 KAPURWA DEVI BH-08-005-013-04276910/4094 OTHER बुद्धन विगहा P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL137035 Credited 05/05/2023   7 SITA DEVI BH-08-005-013-04276910/5048 OTHER बुद्धन विगहा P P P P P P P P 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK DUMRAWAN (DBGB) PUNB0MBGB06 0508005WL137035 Credited 05/05/2023   8 KUSUM DEVI BH-08-005-013-04276910/3814 OTHER बुद्धन विगहा P P P P P P P P 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK DUMRAWAN (DBGB) PUNB0MBGB06 0508005WL137035 Credited 05/05/2023   9 FULWA DEVI BH-08-005-013-04276910/3832 OTHER बुद्धन विगहा P P P P P P P P 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK DUMRAWAN (DBGB) PUNB0MBGB06 0508005WL137035 Credited 05/05/2023   10 RINA DEVI(Self) BH-08-005-013-04276910/2431 SC बुद्धन विगहा P P P P P P P P 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK DUMRAWAN (DBGB) PUNB0MBGB06 0508005WL137035 Credited 05/05/2023   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 15120

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1680

Total man days : 80