Muster Roll No. : 17293	Date From : 10/01/2024    Date To : 23/01/2024	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.  6

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 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 A P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL054361 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 A P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL054361 Credited 25/03/2024   3 SABO DEVI BH-08-005-013-04276910/3831 OTHER बुद्धन विगहा P P P P P P P P P P P P A P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL054361 Credited 25/03/2024   4 CHNESHVAR CHAUHAN BH-08-005-013-04276910/4093 OTHER बुद्धन विगहा P P P P P P P P P P P P A P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL054361 Credited 25/03/2024   5 GUDIYA DEVI(Self) BH-08-005-013-04276910/2439 SC बुद्धन विगहा P P P P P P P P P P P P A P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL054361 Credited 25/03/2024   6 LAKHIYA DEVI BH-08-005-013-04276910/3830 OTHER बुद्धन विगहा P P P P P P P P P P P P A P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL054361 Credited 25/03/2024   7 GAURI DEVI BH-08-005-013-04276910/1609 OTHER बुद्धन विगहा P P P P P P P P P P P P A P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL054361 Credited 25/03/2024   8 SUCHITA KUMARI BH-08-005-013-04276910/1618 OTHER बुद्धन विगहा P P P P P P P P P P P P A P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL054361 Credited 25/03/2024   9 NILAM DEVI BH-08-005-013-04276910/494 OTHER बुद्धन विगहा P P P P P P P P P P P P A P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL054361 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 A P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL054361 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2964 Amount Paid ST 2964 Amount Paid Other 23712

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130