Muster Roll No. : 11407	Date From : 27/02/2019    Date To : 14/03/2019	Sanction No. : 20303310    Sanction Date : 20/11/2018
Work Code : 0518004003/IF/20303310	Work Name : SANJEET KUMAR S/O RAJ KUMAR SINGH KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518004003/IF/20303310)

Measurement Book Detail

MB NO.  310        Page NO.  1

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 16 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 MAHESH SINGH BH-18-004-003-02059600/2802 OTHER चकहाजी P P P P P P P P P P P P P A A A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518004WL119870 Credited 11/04/2019   2 SHIV KUMARI DEVI(Wife) BH-18-004-003-02059600/2802 OTHER चकहाजी P P P P P P P P P P P P P A A A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518004WL119870 Credited 11/04/2019   3 RITA DEVI BH-18-004-003-02059600/2809 OTHER चकहाजी P P P P P P P P P P P P P A A A 13 177 2301 0 0 2301 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL119870 Credited 10/04/2019   4 RATANJEET KUMAR BH-18-004-003-02059600/2811 OTHER चकहाजी P P P P P P P P A A A A A A A A 8 177 1416 0 0 1416 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL119870 Credited 10/04/2019   5 SURENDRA RAM BH-18-004-003-02059600/2545 OTHER चकहाजी P P P P P P P P P P P P P A A A 13 177 2301 0 0 2301 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL119870 Credited 10/04/2019   6 PRAMOD KUMAR BH-18-004-003-02059600/2801 OTHER चकहाजी P P P P P P P P P P P P P A A A 13 177 2301 0 0 2301 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518004WL119870 Credited 10/04/2019   7 SONI DEVI BH-18-004-003-02059600/2510 OTHER चकहाजी P P P P P P P P A A A A A A A A 8 177 1416 0 0 1416 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL119870 Credited 11/04/2019   8 फुलपरी देवी(Self) BH-18-004-003-02059200/1119 OTHER रघुनाथपुर बेला A A A A A A A A A A A A A A A A 0 177 0 0 0 0 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL127318 Rejected   9 RENU DEVI BH-18-004-003-02059600/2517 OTHER चकहाजी P P P P P P P P A A A A A A A A 8 177 1416 0 0 1416 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL119870 Credited 11/04/2019   10 PUNKESH KUMAR SINGH BH-18-004-003-02059600/2805 OTHER चकहाजी P P P P P P P P P P P P P A A A 13 177 2301 0 0 2301 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL119870 Credited 10/04/2019   11 RAM PRAVESH SINGH BH-18-004-003-02059600/2807 OTHER चकहाजी P P P P P P P P P P P P P A A A 13 177 2301 0 0 2301 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL119870 Credited 10/04/2019   12 MANJU DEVI(Wife) BH-18-004-003-02059600/2807 OTHER चकहाजी P P P P P P P P P P P P P A A A 13 177 2301 0 0 2301 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL119870 Credited 10/04/2019   13 GITA DEVI BH-18-004-003-02059400/2280 OTHER रूपनारायण पुर P P P P P P P P P P P P P A A A 13 177 2301 0 0 2301 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL119870 Credited 10/04/2019   14 MANJU DEVI BH-18-004-003-02059400/2286 OTHER रूपनारायण पुर P P P P P P P P P P P P P A A A 13 177 2301 0 0 2301 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL119870 Credited 10/04/2019   15 SANJEEV KUMAR RAM BH-18-004-003-02059600/2501 OTHER चकहाजी P P P P P P P P P P P P P A A A 13 177 2301 0 0 2301 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL119870 Credited 10/04/2019   16 ABDHESH KUMAR BH-18-004-003-02059600/2512 OTHER चकहाजी P P P P P P P P P P P P P A A A 13 177 2301 0 0 2301 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL119870 Credited 10/04/2019   17 AJAY KUMAR BH-18-004-003-02059600/2514 OTHER चकहाजी P P P P P P P P P P P P P A A A 13 177 2301 0 0 2301 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL119870 Credited 10/04/2019   Daily Attendence 16 16 16 16 16 16 16 16 13 13 13 13 13 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34161

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

Total Cash payment(In Rs.) Cash 34161 Average Per labour 2009.4706

Total man days : 193