Muster Roll No. : 222	Date From : 18/05/2017    Date To : 31/05/2017	Sanction No. : DH09/2017-18    Sanction Date : 01/04/2017
Work Code : 0518005004/WC/20230090	Work Name : VIJAY RAY KE GAJHI SE LEKAR MANGAL CHAUK TAK NAHAR URAHI KARY (0518005004/WC/20230090)

Measurement Book Detail

MB NO.  145        Page NO.  19

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 PREM RANJAN(Self) BH-18-005-004-02067000/1534 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL006068 Credited 13/06/2017   2 NARENDRA KUMAR(Self) BH-18-005-004-02067000/1540 SC धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL006068 Credited 13/06/2017   3 SURABH KUMAR(Self) BH-18-005-004-02067000/1541 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL006068 Credited 12/06/2017   4 RUBI KUMARI(Wife) BH-18-005-004-02067000/1532 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL006068 Credited 13/06/2017   5 BALESHWAR SAH(Self) BH-18-005-004-02067000/1536 SC धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL006068 Credited 12/06/2017   6 SURENDRA SAH(Self) BH-18-005-004-02067000/1516 SC धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL006068 Credited 12/06/2017   7 AJIT KUMAR(Self) BH-18-005-004-02067000/1543 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL006068 Credited 12/06/2017   8 CHHOTAN DAS(Self) BH-18-005-004-02067000/1522 SC धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL006068 Credited 12/06/2017   9 ARCHANA KUMARI(Self) BH-18-005-004-02067000/1523 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL006068 Credited 13/06/2017   10 SHAMBHU KUMAR(Self) BH-18-005-004-02067000/1526 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518005WL006068 Credited 12/06/2017   11 RAMSARAN MAHTO(Self) BH-18-005-004-02067000/1530 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 0518005WL006068 Credited 13/06/2017   12 CHANDAN KUMAR(Self) BH-18-005-004-02067000/1537 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518005WL006068 Credited 13/06/2017   13 SATYANARAYAN MAHTO(Self) BH-18-005-004-02067000/1538 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA WAINI (PUSA RD) CBIN0282536 0518005WL006068 Credited 12/06/2017   14 NUTAM KUMARI BH-18-005-004-02067000/1533 SC धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA WAINI (PUSA RD) CBIN0282536 0518005WL006068 Credited 13/06/2017   15 RAMBHAJAN MAHTO(Self) BH-18-005-004-02067000/1535 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA WAINI (PUSA RD) CBIN0282536 0518005WL006068 Credited 13/06/2017   16 MRITUNJAY KUMAR(Self) BH-18-005-004-02067000/1521 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL006068 Credited 12/06/2017   17 MANJU DEVI(Self) BH-18-005-004-02067000/1525 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL006068 Credited 12/06/2017   18 PANKAJ KUMAR(Self) BH-18-005-004-02067000/1542 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL006068 Credited 12/06/2017   19 SANJAY KUMAR SINGH(Self) BH-18-005-004-02067000/1544 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL006068 Credited 12/06/2017   20 JANKI DAS(Self) BH-18-005-004-02067000/1546 SC धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL006068 Credited 12/06/2017   21 AMRESH KUMAR MAHTO(Self) BH-18-005-004-02067000/1515 OTHER धोबगामा A A A A A A A A A A A A A A 0 177 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL011494 Rejected   22 RITA DEVI(Wife) BH-18-005-004-02067000/1515 OTHER धोबगामा A A A A A A A A A A A A A A 0 177 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL011494 Rejected   23 AJAY KUMAR SINGH(Self) BH-18-005-004-02067000/1529 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK RAU, PUSA PUNB0451200 0518005WL006068 Credited 12/06/2017   24 MUNNA DAS(Self) BH-18-005-004-02067000/1545 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK U P C COLLEGE,PUSA PUNB0474600 0518005WL006068 Credited 13/06/2017   25 JITENDRA DAS(Self) BH-18-005-004-02067000/1520 SC धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CANARA BANK DHOBGAMA CNRB0017532 0518005WL006068 Credited 12/06/2017   26 RAMESH KUMAR SINGH(Self) BH-18-005-004-02067000/1527 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CANARA BANK DHOBGAMA CNRB0017532 0518005WL006068 Credited 13/06/2017   27 PUNAM DEVI(Self) BH-18-005-004-02067000/1528 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CANARA BANK DHOBGAMA CNRB0017532 0518005WL006068 Credited 13/06/2017   Daily Attendence 25 25 25 25 25 25 0 25 25 25 25 25 25 0

Category Amount Paid(In Rs.) Amount Paid SC 14868 Amount Paid ST 0 Amount Paid Other 38232

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

Total Cash payment(In Rs.) Cash 53100 Average Per labour 1966.6666

Total man days : 300