Muster Roll No. : 7381	Date From : 21/06/2022    Date To : 06/07/2022	Sanction No. : 0518013/2022-2023/153393/AS    Sanction Date : 18/05/2022
Work Code : 0518013013/IC/20444566	Work Name : मालपुर वार्ड 7 एस०एच० 88 से पालो पाकर भमरा तक नाला उराही कार्य।

Measurement Book Detail

MB NO.  6391        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 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 PAPPU SAHNI(Self) BH-18-013-013-02106900/2029 OTHER मालपुर पुरबारीपटी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL048535 Credited 17/08/2022   2 SUDHA DEVI(Wife) BH-18-013-013-02106900/2029 OTHER मालपुर पुरबारीपटी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL048535 Credited 17/08/2022   3 Pramila Devi BH-18-013-013-02106900/1270 OTHER मालपुर पुरबारीपटी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL048535 Credited 17/08/2022   4 Geeta Devi(Self) BH-18-013-013-02106900/1420 OTHER मालपुर पुरबारीपटी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL048535 Credited 17/08/2022   5 Pardeep Kumar BH-18-013-013-02106900/1986 OTHER मालपुर पुरबारीपटी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL048535 Credited 17/08/2022   6 Babita Devi(Self) BH-18-013-013-02106900/1421 OTHER मालपुर पुरबारीपटी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL048535 Credited 17/08/2022   7 Sima Devi(Self) BH-18-013-013-02106900/1913 OTHER मालपुर पुरबारीपटी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL048535 Credited 17/08/2022   8 DEVKI DEVI(Self) BH-18-013-013-02106900/1955 OTHER मालपुर पुरबारीपटी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL048535 Credited 17/08/2022   9 GULSAN KUMAR(Self) BH-18-013-013-02106900/1949 OTHER मालपुर पुरबारीपटी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL048535 Credited 17/08/2022   10 PANKAJ SAHNI(Self) BH-18-013-013-02106900/1947 OTHER मालपुर पुरबारीपटी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 INDIAN BANK DALSINGHSARAI IDIB000D518 0518013WL048535 Credited 17/08/2022   Daily Attendence 10 10 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 33600

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 3360

Total man days : 160