Muster Roll No. : 35490	Date From : 01/03/2021    Date To : 14/03/2021	Sanction No. : 0518003008/2019-2020/39713/AS    Sanction Date : 15/02/2020
Work Code : 0518003008/RC/20371207	Work Name : BUJURG DWAR ANGANBARI KE NIKAT SE GHAT NIKAT TAK SARAK ME MITTI EVM EITKARAN KARAY (0518003008/RC/20371207)

Measurement Book Detail

MB NO.  20371207        Page NO.  3

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 MADINA KHATUN(Self) BH-18-003-008-02055900/1991 SC बुजुर्गदवार P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK BELSANDI TARA PUNB0102320 0518003WL169946 Credited 03/04/2021   2 गीता देवी(Self) BH-18-003-008-02055900/1343 OTHER बुजुर्गदवार P P P P P P A P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL169946 Credited 03/04/2021   3 सकीला बेगम BH-18-003-008-02055900/681 OTHER बुजुर्गदवार P P P P P P A P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL169946 Credited 03/04/2021   4 जुही खातुन(Self) BH-18-003-008-02055900/773 OTHER बुजुर्गदवार P P P P P P A P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL169946 Credited 03/04/2021   5 MUSLIM ANSARI(Self) BH-18-003-008-02055700/3035 OTHER नाथुदवार P P P P P P A P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL169946 Credited 03/04/2021   6 MD IRFAN(Self) BH-18-003-008-02055900/1888 OTHER बुजुर्गदवार P P P P P A A A A A A X X X 5 194 970 0 0 970 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518003WL169946 Credited 03/04/2021   7 LALA KHATUN(Self) BH-18-003-008-02055900/2032 OTHER बुजुर्गदवार P P P P P P A P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL169946 Credited 03/04/2021   8 बासदेव पासवान BH-18-003-008-02055900/483 OTHER बुजुर्गदवार P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA ROSERA SBIN000458 0518003WL169946 Credited 31/03/2021   9 AZMERI KHATOON(Self) BH-18-003-008-02055900/1799 OTHER बुजुर्गदवार P P P P P P A P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL169946 Credited 31/03/2021   10 MD MUSTAKIM(Husband) BH-18-003-008-02055900/1970 OTHER बुजुर्गदवार P P P P P P A P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL179073 Credited 01/05/2021   11 MD NABAV(Self) BH-18-003-008-02055900/2530 OTHER बुजुर्गदवार P P P P P P A P P P P P P A 12 194 2328 0 0 2328 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL169946 Credited 03/04/2021   12 ISHRAT KHATUN(Self) BH-18-003-008-02055900/1993 SC बुजुर्गदवार P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL169946 Credited 31/03/2021   13 मो0 मोतीउर रहमान BH-18-003-008-02055900/467 OTHER बुजुर्गदवार P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL169946 Credited 31/03/2021   14 MANOJ PANDIT(Self) BH-18-003-008-02055900/1910 OTHER बुजुर्गदवार P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518003WL169946 Credited 03/04/2021   15 NUR BANO(Self) BH-18-003-008-02055900/2009 SC बुजुर्गदवार P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518003WL169946 Credited 31/03/2021   16 HASINA KHATUN(Self) BH-18-003-008-02055900/1987 OTHER बुजुर्गदवार P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518003WL169946 Credited 03/04/2021   17 LADLI KHATUN(Self) BH-18-003-008-02055900/1906 OTHER बुजुर्गदवार P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518003WL169946 Credited 03/04/2021   18 NIJAMUDDIN MIYAN(Self) BH-18-003-008-02055900/2010 SC बुजुर्गदवार P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL169946 Credited 03/04/2021   19 SANJADA KHATUN(Self) BH-18-003-008-02055900/1900 OTHER बुजुर्गदवार P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518003WL169946 Credited 03/04/2021   20 RAUSHAN KHATUN(Self) BH-18-003-008-02055900/1893 OTHER बुजुर्गदवार P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518003WL169946 Credited 03/04/2021   21 ANWAR ANSARI(Self) BH-18-003-008-02055900/1909 OTHER बुजुर्गदवार P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL169946 Credited 03/04/2021   22 BHARKUN ANSARI(Self) BH-18-003-008-02055900/2077 OTHER बुजुर्गदवार P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518003WL169946 Credited 03/04/2021   23 KAVITA DEVI(Self) BH-18-003-008-02055900/1984 OTHER बुजुर्गदवार P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL169946 Credited 03/04/2021   24 NAJNI KHATUN(Self) BH-18-003-008-02055900/2029 OTHER बुजुर्गदवार P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518003WL169946 Credited 31/03/2021   25 सबीर अहमद BH-18-003-008-02055900/472 OTHER बुजुर्गदवार P P P P P P A P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL169946 Credited 03/04/2021   26 MD FAISAL ANASRI(Self) BH-18-003-008-02055900/1985 OTHER बुजुर्गदवार P P P P P P A P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL169946 Credited 03/04/2021   27 SRIRAM VANDARI(Self) BH-18-003-008-02055900/1805 OTHER बुजुर्गदवार P P P P P P A P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL169946 Credited 03/04/2021   28 अबदुल करीम साह(Self) BH-18-003-008-02055900/1345 OTHER बुजुर्गदवार P P P P P P A P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL169946 Credited 03/04/2021   29 MD MASKUR ANSARI(Husband) BH-18-003-008-02055900/2040 OTHER बुजुर्गदवार P P P P P P A P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL169946 Credited 03/04/2021   30 MD KAMAR(Husband) BH-18-003-008-02055900/2041 OTHER बुजुर्गदवार P P P P P P A P P P P P P A 12 194 2328 0 0 2328 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL169946 Credited 03/04/2021   31 CHANCHAL PODDAR(Self) BH-18-003-008-02055900/2899 OTHER बुजुर्गदवार P P P P P P A P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL169946 Credited 03/04/2021   32 SAKINA KHATUN(Self) BH-18-003-008-02055900/1801 OTHER बुजुर्गदवार P P P P P P A P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL169946 Credited 03/04/2021   33 सरवरी खातुन BH-18-003-008-02055900/803 OTHER बुजुर्गदवार P P P P P P A P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL169946 Credited 03/04/2021   34 मो0 नेयजुल अंसारी BH-18-003-008-02055900/440 OTHER बुजुर्गदवार P P P P P P A P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL169946 Credited 03/04/2021   35 बहोर पंडित ु BH-18-003-008-02055900/592 OTHER बुजुर्गदवार P P P P P P A P P P P P P A 12 194 2328 0 0 2328 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL169946 Credited 03/04/2021   36 MD BABUL(Self) BH-18-003-008-02055700/3014 OTHER नाथुदवार P P P P P P A P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL169946 Credited 03/04/2021   37 इसाख अंसारी BH-18-003-008-02055900/577 OTHER बुजुर्गदवार P P P P P P A P P P P P P A 12 194 2328 0 0 2328 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL179073 Credited 01/05/2021   38 जगदीश पंडित BH-18-003-008-02055900/447 OTHER बुजुर्गदवार P P P P P P A P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL169946 Credited 03/04/2021   39 KAIRUL NISHA(Self) BH-18-003-008-02055900/1898 OTHER बुजुर्गदवार P P P P P P A P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL169946 Credited 03/04/2021   40 GULSHA KHATUN(Self) BH-18-003-008-02055900/1798 OTHER बुजुर्गदवार P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK ROUSSERA GHAT PUNB0640600 0518003WL169946 Credited 03/04/2021   Daily Attendence 40 40 40 40 40 39 0 39 39 39 39 39 39 34

Category Amount Paid(In Rs.) Amount Paid SC 10088 Amount Paid ST 0 Amount Paid Other 88270

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

Total Cash payment(In Rs.) Cash 98358 Average Per labour 2458.95

Total man days : 507