Muster Roll No. : 352	Date From : 05/06/2018    Date To : 20/06/2018	Sanction No. : DEI01/2016-17    Sanction Date : 15/12/2016
Work Code : 0518005005/LD/20190968	Work Name : BHAIRO PATTI AGANWARI KE NIKAT PUL KE PAS SE KALYANPUR GAURA KHARANJA TAK MITTI AD IT KARN (0518005005/LD/20190968)

Measurement Book Detail

MB NO.  116        Page NO.  8

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 CHANDKALA DEVI(Self) BH-18-005-005-02067600/2038 OTHER दीघरा P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL017517 Credited 12/07/2018   2 SHKUNTI DEVI(Self) BH-18-005-005-02067600/2017 SC दीघरा P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL017517 Credited 12/07/2018   3 VIJAY RAM(Self) BH-18-005-005-02067600/2065 SC दीघरा P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL017517 Credited 12/07/2018   4 DINESH KUMAR(Self) BH-18-005-005-02067600/2070 SC दीघरा P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL017517 Credited 12/07/2018   5 KRISHNA DEVI(Self) BH-18-005-005-02067600/2010 SC दीघरा P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL017517 Credited 12/07/2018   6 SANGITA DEVI(Self) BH-18-005-005-02067600/2013 SC दीघरा P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL017517 Credited 12/07/2018   7 AMRITO DEVI(Self) BH-18-005-005-02067600/1608 OTHER दीघरा P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL017517 Credited 12/07/2018   8 HARILAL RAM(Self) BH-18-005-005-02067600/1997 SC दीघरा P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL017517 Credited 12/07/2018   9 CHANDKALA DEVI(Self) BH-18-005-005-02067600/1998 SC दीघरा P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL017517 Credited 12/07/2018   10 SUNITA DEVI(Self) BH-18-005-005-02067600/2003 SC दीघरा P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL017517 Credited 12/07/2018   11 KIRAN DEVI(Self) BH-18-005-005-02067600/2018 SC दीघरा P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL017517 Credited 12/07/2018   12 SUNILA DEVI(Self) BH-18-005-005-02067600/2029 OTHER दीघरा P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL017517 Credited 12/07/2018   13 SHANTI DEVI(Self) BH-18-005-005-02067600/2040 OTHER दीघरा P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL017517 Credited 12/07/2018   14 SUNITA DEVI(Self) BH-18-005-005-02067600/2061 SC दीघरा P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL017517 Credited 12/07/2018   15 KAVITA KUMARI(Self) BH-18-005-005-02067600/2006 SC दीघरा P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA PUSA FARM SBIN0018040 0518005WL017517 Credited 12/07/2018   16 RINA DEVI(Self) BH-18-005-005-02067600/2008 SC दीघरा P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL017517 Credited 12/07/2018   17 PHUL KUMARI DEVI(Self) BH-18-005-005-02067600/2001 SC दीघरा P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL017517 Credited 12/07/2018   18 USHA DEVI(Self) BH-18-005-005-02067600/2004 SC दीघरा P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL017517 Credited 12/07/2018   19 SAKINDAR RAM(Self) BH-18-005-005-02067600/2005 SC दीघरा P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL017517 Credited 12/07/2018   20 SARITA DEVI(Self) BH-18-005-005-02067600/1995 SC दीघरा P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL017517 Credited 12/07/2018   21 SHOBHA DEVI(Self) BH-18-005-005-02067600/2009 SC दीघरा P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL017517 Credited 12/07/2018   22 PRAMILA DEVI(Self) BH-18-005-005-02067600/2007 SC दीघरा P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL017517 Credited 12/07/2018   23 CHANDANI DEVI(Self) BH-18-005-005-02067600/2014 SC दीघरा P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL017517 Credited 12/07/2018   24 MAHESHWARI DEVI(Self) BH-18-005-005-02067600/2015 SC दीघरा P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL017517 Credited 12/07/2018   25 SANGEETA DEVI(Self) BH-18-005-005-02067600/2011 SC दीघरा P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL017517 Credited 12/07/2018   26 RINKU DEVI(Self) BH-18-005-005-02067600/1908 SC दीघरा P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL017517 Credited 12/07/2018   27 UMESH RAM(Self) BH-18-005-005-02067600/2064 SC दीघरा P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL017517 Credited 12/07/2018   28 VINAY KUMAR(Self) BH-18-005-005-02067600/2030 OTHER दीघरा P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL017517 Credited 12/07/2018   29 SITA DEVI(Self) BH-18-005-005-02067600/2033 SC दीघरा P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL017517 Credited 12/07/2018   30 PALLAVI DEVI(Self) BH-18-005-005-02067600/1907 SC दीघरा P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Khudiram Bose Pusa PUNB0MBGB06 0518005WL017517 Credited 12/07/2018   Daily Attendence 30 0 30 30 30 30 30 30 0 30 30 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 61950 Amount Paid ST 0 Amount Paid Other 12390

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

Total Cash payment(In Rs.) Cash 74340 Average Per labour 2478

Total man days : 420