Muster Roll No. : 7592	Date From : 03/06/2021    Date To : 16/06/2021	Sanction No. : 0518003006/2020-2021/86237/AS    Sanction Date : 10/02/2021
Work Code : 0518003006/IF/20500835	Work Name : WARD 09 THAKKO SAHANI PITA JAGESHWAR SAHANI KE NIJI JAMIN ME KHET POKHAR NIRMAN KARYA (0518003006/IF/20500835)

Measurement Book Detail

MB NO.  20500835        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 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 THAKKO SAHNI(Self) BH-18-003-006-02055200/918 OTHER बोरे जयराम P P P P P P P P P P P P A A 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL032959 Credited 03/07/2021   2 POSHAN SAHANI(Self) BH-18-003-006-02055200/1040 OTHER बोरे जयराम P P P P P P P P P P P P A A 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL032959 Credited 03/07/2021   3 UMA SAHANI(Self) BH-18-003-006-02055200/1039 OTHER बोरे जयराम P P P P P P P P P P P P A A 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL032959 Credited 03/07/2021   4 DEVENDRA SAHNI(Self) BH-18-003-006-02054971/1816 OTHER तालडोरा पार्ट P P P P P P P P P P P P A A 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL032959 Credited 03/07/2021   5 KAMLI DEVI(Self) BH-18-003-006-02054971/1819 OTHER तालडोरा पार्ट P P P P P P P P P P P P A A 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL032959 Credited 03/07/2021   6 ROHIT KUMAR(Self) BH-18-003-006-02055200/2259 OTHER बोरे जयराम P P P P P P P P P P P P A A 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL032959 Credited 03/07/2021   7 BIPIN KUMAR(Self) BH-18-003-006-02054971/1806 OTHER तालडोरा पार्ट P P P P P P P P P P P P A A 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL032959 Credited 03/07/2021   8 MUKESH KUMAR(Self) BH-18-003-006-02054971/1808 OTHER तालडोरा पार्ट P P P P P P P P P P P P A A 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL032959 Credited 03/07/2021   9 DROPATI DEVI(Self) BH-18-003-006-02054971/1804 OTHER तालडोरा पार्ट P P P P P P P P P P P P A A 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL032959 Credited 03/07/2021   10 SATOSH SAHNI(Self) BH-18-003-006-02055200/1316 OTHER बोरे जयराम P P P P P P P P P P P P A A 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL032959 Credited 03/07/2021   11 MANJU DEVI(Self) BH-18-003-006-02054971/1801 OTHER तालडोरा पार्ट P P P P P P P P P P P P A A 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL032959 Credited 03/07/2021   12 SANJAY SAHNI(Self) BH-18-003-006-02055200/2223 OTHER बोरे जयराम P P P P P P P P P P P P A A 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL032959 Credited 03/07/2021   13 GITA DEVI(Self) BH-18-003-006-02054971/1798 OTHER तालडोरा पार्ट P P P P P P P P P P P A A A 11 198 2178 0 0 2178 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL032959 Credited 03/07/2021   14 phulo sahni(Self) BH-18-003-006-02055200/798 OTHER बोरे जयराम P P P P P P P P P P P P A A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK Khanpur PUNB0MBGB06 0518003WL032959 Credited 03/07/2021   15 USHA DEVI(Self) BH-18-003-006-02055200/2306 OTHER बोरे जयराम P P P P P P P P P P P P A A 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL032959 Credited 03/07/2021   16 PINTU KUMAR(Self) BH-18-003-006-02055200/1852 OTHER बोरे जयराम P P P P P P P P P P P P A A 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL032959 Credited 03/07/2021   17 CHANDNI DEVI(Self) BH-18-003-006-02055200/2113 OTHER बोरे जयराम P P P P P P P P P P P P A A 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL032959 Credited 03/07/2021   18 AKSHAY KUMAR(Self) BH-18-003-006-02054971/2162 OTHER तालडोरा पार्ट P P P P P P P P P P P P A A 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL032959 Credited 03/07/2021   19 SITA DEVI(Self) BH-18-003-006-02055200/2205 OTHER बोरे जयराम P P P P P P P P P P P P A A 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL032959 Credited 03/07/2021   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 18 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 44946

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

Total Cash payment(In Rs.) Cash 44946 Average Per labour 2365.5789

Total man days : 227