Muster Roll No. : 11548	Date From : 28/11/2023    Date To : 11/12/2023	Sanction No. : 0518003008/2023-2024/363333/AS    Sanction Date : 31/10/2023
Work Code : 0518003008/RC/20666093	Work Name : WARD 11 MITHLESH PASWAN KE GHAR SE MD NASHIM KE GHAR TAK MITTI EVM EIT KARAN KARAY

Measurement Book Detail

MB NO.  66093        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 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 SAHANI KHATOON(Self) BH-18-003-008-02055900/2768 OTHER बुजुर्गदवार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK Rosera PUNB0225710 0518003WL064004 Credited 08/03/2024   2 MD NABAV(Self) BH-18-003-008-02055900/2530 OTHER बुजुर्गदवार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL064004 Credited 08/03/2024   3 SABILA KHATUN(Daughter) BH-18-003-008-02055900/2652 OTHER बुजुर्गदवार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518003WL064004 Credited 08/03/2024   4 NAJO BEGAM(Self) BH-18-003-008-02055900/2651 OTHER बुजुर्गदवार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL064004 Credited 08/03/2024   5 NAJNI PRAVEEN(Self) BH-18-003-008-02055900/2362 OTHER बुजुर्गदवार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK WARISNAGAR PUNB0350400 0518003WL064004 Credited 08/03/2024   6 HASHBUL KHATUN(Self) BH-18-003-008-02055900/2301 OTHER बुजुर्गदवार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518003WL064004 Credited 08/03/2024   7 NASRA KHATOON(Self) BH-18-003-008-02055900/2765 OTHER बुजुर्गदवार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL064004 Credited 08/03/2024   8 RANJU DEVI(Self) BH-18-003-008-02055900/3172 OTHER बुजुर्गदवार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL064004 Credited 09/03/2024   9 RENU DEVI(Self) BH-18-003-008-02055900/3174 OTHER बुजुर्गदवार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL064004 Credited 08/03/2024   10 KHUSHSUDI KHATUN(Self) BH-18-003-008-02055900/2551 OTHER बुजुर्गदवार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518003WL0087198 Credited 19/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31920

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140