Muster Roll No. : 26064	Date From : 15/09/2020    Date To : 29/09/2020	Sanction No. : 0518014/2020-2021/402926/AS    Sanction Date : 10/09/2020
Work Code : 0518014/RC/20425673	Work Name : GHAGHULIYA KALI STHAN SE FULTUN PASWAN KE GHAR KI OR JANEWALI SADAK ME P.C.C NIRMAN KARYA

Measurement Book Detail

MB NO.  20425673        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 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 REHANA KHATUN(Self) BH-18-014-022-02111900/2318 OTHER हरपुर रेवारी P P P P P P P A P P P P P P P 14 194 2716 0 0 2716       0518014WL095956 Credited 13/10/2020   2 MD SAMIM(Self) BH-18-014-022-02111900/2330 OTHER हरपुर रेवारी P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518014WL095956 Credited 14/10/2020   3 SAMSIDA KHATUN(Self) BH-18-014-022-02111900/2332 OTHER हरपुर रेवारी P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL095956 Credited 13/10/2020   4 MD MUSTAFA(Self) BH-18-014-022-02111900/2334 OTHER हरपुर रेवारी P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL095956 Credited 13/10/2020   5 RAVI RANJAN KUMAR(Self) BH-18-014-022-02111900/2356 OTHER हरपुर रेवारी P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL095956 Credited 13/10/2020   6 MD JAKIR(Self) BH-18-014-022-02111900/2360 OTHER हरपुर रेवारी P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Harpur PUNB0MBGB06 0518014WL095956 Credited 13/10/2020   7 MD AJIJ(Self) BH-18-014-022-02111900/2433 OTHER हरपुर रेवारी P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL095956 Credited 13/10/2020   8 NAJMA KHATUN(Self) BH-18-014-022-02111900/2436 OTHER हरपुर रेवारी P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL095956 Credited 13/10/2020   9 हमीदा खातून(Self) BH-18-014-022-02112000/324 OTHER रामपुर समथु P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL095956 Credited 13/10/2020   10 MD IBRAHIM(Self) BH-18-014-022-02111900/2368 OTHER हरपुर रेवारी P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL095956 Credited 13/10/2020   11 Md. Mustaq BH-18-014-022-02111900/1938 OTHER हरपुर रेवारी P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL095956 Credited 13/10/2020   12 MD KISMAT(Self) BH-18-014-022-02111900/2341 OTHER हरपुर रेवारी P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL095956 Credited 13/10/2020   13 SAHNAJ KHATUN(Self) BH-18-014-022-02111900/2342 OTHER हरपुर रेवारी P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL095956 Credited 13/10/2020   14 NAJAMA KHATUN(Self) BH-18-014-022-02111900/2344 OTHER हरपुर रेवारी P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL095956 Credited 13/10/2020   15 RAUSHAN KHATUN(Self) BH-18-014-022-02111900/2346 OTHER हरपुर रेवारी P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL095956 Credited 13/10/2020   16 MD MUBARK(Father) BH-18-014-022-02111900/2347 OTHER हरपुर रेवारी P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL095956 Credited 13/10/2020   17 RUBI KHATUN(Self) BH-18-014-022-02111900/2333 OTHER हरपुर रेवारी P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL095956 Credited 13/10/2020   Daily Attendence 17 17 17 17 17 17 17 0 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 46172

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

Total Cash payment(In Rs.) Cash 46172 Average Per labour 2716

Total man days : 238