Muster Roll No. : 1974	Date From : 12/01/2024    Date To : 26/01/2024	Sanction No. : 0504015002/2023-2024/3677/AS    Sanction Date : 09/01/2024
Work Code : 0504015002/IC/20516361	Work Name : BAKSAR NAHAR SE HIRA SINGH KE KHET HOTE HUYE SIPAHI CHAUDHARI KE BAGICHA TAK KARHA SAPHAI (0504015002/IC/20516361)

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 बउध राम(Self) BH-04-015-002-03568900/19 SC चांदी इि‍ग्‍लश P P P P P A P A P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK NATWAR PUNB0080900 0504015WL058825 Credited 25/03/2024   2 मोनरि‍का राम(Self) BH-04-015-002-03568900/25 SC चांदी इि‍ग्‍लश P P P P P A P A P P P P A A P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK NATWAR PUNB0080900 0504015WL058825 Credited 25/03/2024   3 Lalita Devi(Wife) BH-04-015-002-03568900/18 SC चांदी इि‍ग्‍लश P P P P P A P A P P P P A A P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK NATWAR PUNB0080900 0504015WL058825 Credited 25/03/2024   4 Sudhir Chaudhary(Self) BH-04-015-002-03568900/1910 OTHER चांदी इि‍ग्‍लश P P P P P A P A P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK NATWAR PUNB0080900 0504015WL058825 Credited 25/03/2024   5 Rita Devi(Self) BH-04-015-002-03568900/1663 OTHER चांदी इि‍ग्‍लश P P P P P A P A P P P P A A P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK KHAIRABHUDHAR PUNB0235800 0504015WL058825 Credited 25/03/2024   6 Lalan Yadav(Self) BH-04-015-002-03568900/1701 OTHER चांदी इि‍ग्‍लश P P P P P A P A P P P P A A P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL058825 Credited 25/03/2024   7 Rina Devi(Wife) BH-04-015-002-03568900/20 SC चांदी इि‍ग्‍लश P P P P P A P A P P P P A A P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL058825 Credited 25/03/2024   8 Ahhay Pratap Singh(Self) BH-04-015-002-03568900/1575 OTHER चांदी इि‍ग्‍लश P P P P P A P A P P P P A A P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL058825 Credited 25/03/2024   9 Angrahet Ram(Self) BH-04-015-002-03568900/1597 OTHER चांदी इि‍ग्‍लश P P P P P A P A P P P P A A P 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK SANJHAULI (DBGB) PUNB0MBGB06 0504015WL058825 Credited 25/03/2024   10 Kiran Devi(Wife) BH-04-015-002-03568900/1702 OTHER चांदी इि‍ग्‍लश P P P P P A P A P P P P A A P 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK SANJHAULI (DBGB) PUNB0MBGB06 0504015WL058825 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 0 10 0 10 10 10 10 2 2 10

Category Amount Paid(In Rs.) Amount Paid SC 10488 Amount Paid ST 0 Amount Paid Other 15504

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

Total Cash payment(In Rs.) Cash 25992 Average Per labour 2599.2

Total man days : 114