Muster Roll No. : 8892	Date From : 24/06/2023    Date To : 07/07/2023	Sanction No. : 0508005013/2021-2022/245513/AS    Sanction Date : 29/05/2021
Work Code : 0508005013/IC/20376364	Work Name : GRAM ARURI ME DULLI KHAD SE BAJRANGWALI ASTHAN TAK PAIN KI SAFAI KARYA (0508005013/IC/20376364)

Measurement Book Detail

MB NO.  3        Page NO.  5

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 SABO DEVI BH-08-005-013-04276910/3831 OTHER बुद्धन विगहा P P P P P P A P P P P A P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL022099 Credited 19/09/2023   2 KAPURWA DEVI BH-08-005-013-04276910/4094 OTHER बुद्धन विगहा P P P P P P A P P P P A P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL022099 Credited 19/09/2023   3 SHARDA DEVI BH-08-005-013-04276910/2341 ST बुद्धन विगहा P P P P P P A P P P P A P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL022099 Credited 19/09/2023   4 KUMARI SHARDA(Self) BH-08-005-013-04276910/2455 SC बुद्धन विगहा P P P P P P A P P P P A P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL022099 Credited 19/09/2023   5 LAKHIYA DEVI BH-08-005-013-04276910/3830 OTHER बुद्धन विगहा P P P P P P A P P P P A P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL022099 Credited 19/09/2023   6 anita devi(Self) BH-08-005-013-04276910/1869 OTHER बुद्धन विगहा P P P P P P A P P P P A P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL022099 Credited 19/09/2023   7 MUNNA KUMAR CHAUHAN BH-08-005-013-04276910/1717 OTHER बुद्धन विगहा P P P P P P A P P P P A P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL022099 Credited 19/09/2023   8 PRATIMA KUMARI BH-08-005-013-04276910/1611 OTHER बुद्धन विगहा P P P P P P A P P P P A P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ALIGANJ SBIN0002611 0508005WL022099 Credited 19/09/2023   9 SITA DEVI BH-08-005-013-04276910/5048 OTHER बुद्धन विगहा P P P P P P A P P P P A P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK DUMRAWAN (DBGB) PUNB0MBGB06 0508005WL022099 Credited 19/09/2023   10 SONAM DEVI BH-08-005-013-04276910/1610 OTHER बुद्धन विगहा P P P P P P A P P P P A P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK DUMRAWAN (DBGB) PUNB0MBGB06 0508005WL022099 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2736 Amount Paid ST 2736 Amount Paid Other 21888

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120