Muster Roll No. : 324	Date From : 27/04/2024    Date To : 11/05/2024	Sanction No. : 0504015002/2023-2024/136275/AS    Sanction Date : 12/03/2024
Work Code : 0504015002/IC/20538093	Work Name : GRAM KHAIRA ME SHAMSHAN GHAT SE LEKAR PAX GODAM HOTE HUYE LALA KE MORI TAK ROAD KE PURAB CHAT KI SAP (0504015002/IC/20538093)

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 शीला देवी BH-04-015-002-03568900/1020 OTHER चांदी इि‍ग्‍लश P P P P A P P P P P P P P P A 13 245 3185 0 0 3185 PUNJAB NATIONAL BANK NATWAR PUNB0080900 0504015WL005860 Credited 15/05/2024   2 सरीता देवी BH-04-015-002-03568900/1048 OTHER चांदी इि‍ग्‍लश P P P P A P P P P P P P P P A 13 245 3185 0 0 3185 PUNJAB NATIONAL BANK KHAIRABHUDHAR PUNB0235800 0504015WL005860 Credited 15/05/2024   3 सरस्‍वती देवी BH-04-015-002-03568900/111 SC चांदी इि‍ग्‍लश P P P P A P P P P P P P P P A 13 245 3185 0 0 3185 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL005860 Credited 15/05/2024   4 अनील शर्मा(Self) BH-04-015-002-03568900/1020 OTHER चांदी इि‍ग्‍लश P P P P A P P P P P P P P P A 13 245 3185 0 0 3185 PUNJAB NATIONAL BANK KHAIRABHUDHAR PUNB0235800 0504015WL005860 Credited 15/05/2024   5 Lila Devi(Wife) BH-04-015-002-03568900/286 OTHER चांदी इि‍ग्‍लश P P P P A P P P P P P P P P A 13 245 3185 0 0 3185 PUNJAB NATIONAL BANK KHAIRABHUDHAR PUNB0235800 0504015WL005860 Credited 15/05/2024   6 न‍िवाश चौधरी(Self) BH-04-015-002-03568900/287 OTHER चांदी इि‍ग्‍लश P P P P A P P P P P P P P P A 13 245 3185 0 0 3185 PUNJAB NATIONAL BANK KHAIRABHUDHAR PUNB0235800 0504015WL005860 Credited 15/05/2024   7 मनोज स‍िह(Self) BH-04-015-002-03568900/289 OTHER चांदी इि‍ग्‍लश P P P P A P P P P P P P P P A 13 245 3185 0 0 3185 PUNJAB NATIONAL BANK NATWAR PUNB0080900 0504015WL005860 Credited 15/05/2024   8 मदन चौधरी BH-04-015-002-03568900/286 OTHER चांदी इि‍ग्‍लश P P P P A P P P P P P P P P A 13 245 3185 0 0 3185 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL005860 Credited 15/05/2024   9 बिरदा सिंह(Self) BH-04-015-002-03568900/1031 OTHER चांदी इि‍ग्‍लश P P P P A P P P P P P P P P A 13 245 3185 0 0 3185 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL005860 Credited 15/05/2024   10 Sanjay Singh(Son) BH-04-015-002-03568900/281 OTHER चांदी इि‍ग्‍लश P P P P A P P P P P P P P P A 13 245 3185 0 0 3185 DAKSHIN BIHAR GRAMIN BANK SANJHAULI (DBGB) PUNB0MBGB06 0504015WL005860 Credited 15/05/2024   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3185 Amount Paid ST 0 Amount Paid Other 28665

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

Total Cash payment(In Rs.) Cash 31850 Average Per labour 3185

Total man days : 130