Muster Roll No. : 4222	Date From : 10/02/2023    Date To : 24/02/2023	Sanction No. : 0504015/2022-2023/3311/AS    Sanction Date : 29/01/2023
Work Code : 0504015002/RS/20330179	Work Name : Gram Chandi English Me WPU Ka Nirman Kary (0504015002/RS/20330179)

Measurement Book Detail

MB NO.  0179        Page NO.  1

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 योधाराम(Self) BH-04-015-002-03568900/1 SC चांदी इि‍ग्‍लश P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK NATWAR PUNB0080900 0504015WL146655 Credited 23/03/2023   2 Lalan Yadav(Self) BH-04-015-002-03568900/1701 OTHER चांदी इि‍ग्‍लश P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL146655 Credited 23/03/2023   3 चिन्‍ता देवी BH-04-015-002-03568900/1049 OTHER चांदी इि‍ग्‍लश P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK KHAIRABHUDHAR PUNB0235800 0504015WL146655 Credited 23/03/2023   4 पत‍िया देवी BH-04-015-002-03568900/299 SC चांदी इि‍ग्‍लश P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK KHAIRABHUDHAR PUNB0235800 0504015WL146655 Credited 23/03/2023   5 Sunita devi(Wife) BH-04-015-002-03568900/303 SC चांदी इि‍ग्‍लश P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL146655 Credited 23/03/2023   6 hirdya nanadan singh(Self) BH-04-015-002-03568900/1141 OTHER चांदी इि‍ग्‍लश P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK SANJHAULI PUNB046470 0504015WL146655 Credited 23/03/2023   7 Ahhay Pratap Singh(Self) BH-04-015-002-03568900/1575 OTHER चांदी इि‍ग्‍लश P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL146655 Credited 23/03/2023   8 अशोक प्रजापति(Self) BH-04-015-002-03568900/1049 OTHER चांदी इि‍ग्‍लश P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK SANJHAULI (DBGB) PUNB0MBGB06 0504015WL146655 Credited 23/03/2023   9 Kiran Devi(Wife) BH-04-015-002-03568900/1702 OTHER चांदी इि‍ग्‍लश P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK SANJHAULI (DBGB) PUNB0MBGB06 0504015WL146655 Credited 23/03/2023   10 Angrahet Ram(Self) BH-04-015-002-03568900/1597 OTHER चांदी इि‍ग्‍लश P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK SANJHAULI (DBGB) PUNB0MBGB06 0504015WL146655 Credited 23/03/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 20580

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140