Muster Roll No. : 2975	Date From : 09/08/2019    Date To : 24/08/2019	Sanction No. : DI1258/18-    Sanction Date : 24/11/2018
Work Code : 0518005005/LD/20297562	Work Name : KALYANPUR GAURA BRAMSTHAN KE PARGAN ME MITTI BHARY KARY (0518005005/LD/20297562)

Measurement Book Detail

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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 RAUSHAN SADA(Self) BH-18-005-005-02067600/1302 SC दीघरा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL070299 Credited 28/08/2019   2 PANKAJ KUMAR(Self) BH-18-005-005-02067600/2156 OTHER दीघरा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL070299 Credited 28/08/2019   3 FUL KUMARI DEVI(Self) BH-18-005-005-02067600/2161 OTHER दीघरा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL070299 Credited 28/08/2019   4 संजय पासवान(Self) BH-18-005-005-02067600/1333-A OTHER दीघरा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL070299 Credited 28/08/2019   5 निभा देवी BH-18-005-005-02067600/1312-A OTHER दीघरा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL070299 Credited 28/08/2019   6 रीता देवी BH-18-005-005-02067600/1320 OTHER दीघरा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL070299 Credited 28/08/2019   7 SINDHU DEVI(Self) BH-18-005-005-02067600/2158 OTHER दीघरा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL070299 Credited 28/08/2019   8 CHANDKALA DEVI(Self) BH-18-005-005-02067600/2038 OTHER दीघरा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL091725 Credited 04/12/2019   9 VIJAY RAM(Self) BH-18-005-005-02067600/2065 SC दीघरा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL070299 Credited 28/08/2019   10 DINESH KUMAR(Self) BH-18-005-005-02067600/2070 SC दीघरा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL070299 Credited 28/08/2019   11 RAVINDRA MAHTO(Self) BH-18-005-005-02067600/2028 OTHER दीघरा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL070299 Credited 28/08/2019   12 हरिलाल राम BH-18-005-005-02067800/1379 OTHER मो0 पुर वीरौली P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL070299 Credited 28/08/2019   13 राजकुमारी देवी(Self) BH-18-005-005-02067800/327 SC मो0 पुर वीरौली P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL070299 Credited 28/08/2019   14 DEVAN SADA(Self) BH-18-005-005-02067600/2157 OTHER दीघरा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL070299 Credited 28/08/2019   15 JEEVAN SADA(Self) BH-18-005-005-02067600/1332 OTHER दीघरा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL070299 Credited 28/08/2019   16 RINKU DEVI(Self) BH-18-005-005-02067600/1902 SC दीघरा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL070299 Credited 28/08/2019   17 chandeshar sada BH-18-005-005-02067600/1320 OTHER दीघरा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL070299 Credited 28/08/2019   18 विलास सदा(Self) BH-18-005-005-02067600/1010 OTHER दीघरा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL070299 Credited 28/08/2019   19 BABITA DEVI BH-18-005-005-02067600/1317-A OTHER दीघरा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL070299 Credited 28/08/2019   20 विकाश सदा BH-18-005-005-02067600/1313 OTHER दीघरा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL070299 Credited 28/08/2019   21 RAJENDRA SADA(Self) BH-18-005-005-02067600/1307 SC दीघरा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL070299 Credited 28/08/2019   22 MINA DEVI(Wife) BH-18-005-005-02067600/1307 SC दीघरा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL070299 Credited 28/08/2019   23 सुनिता देवी BH-18-005-005-02067600/1399 OTHER दीघरा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL070299 Credited 28/08/2019   24 RAMBALI SADA(Self) BH-18-005-005-02067600/1901 SC दीघरा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL070299 Credited 28/08/2019   25 GEETA KUMARI(Self) BH-18-005-005-02067600/2155 OTHER दीघरा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CANARA BANK SAMASTIPUR CNRB0002311 0518005WL070299 Credited 28/08/2019   26 NAVIN KUMAR THAKUR(Self) BH-18-005-005-02067600/2160 OTHER दीघरा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA WAINI (PUSA RD) CBIN0282536 0518005WL070299 Credited 28/08/2019   27 जयराम सदा BH-18-005-005-02067600/1317-A OTHER दीघरा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA WAINI (PUSA RD) CBIN0282536 0518005WL070299 Credited 28/08/2019   28 TRIBHUWAN CHAUDHARY(Self) BH-18-005-005-02067600/2152 OTHER दीघरा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA WAINI (PUSA RD) CBIN0282536 0518005WL070299 Credited 28/08/2019   29 सुमित्रा देवी BH-18-005-005-02067600/1325-A OTHER दीघरा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL070299 Credited 28/08/2019   30 निलम देवी BH-18-005-005-02067600/1326-A OTHER दीघरा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL070299 Credited 28/08/2019   31 रेशमा देवी BH-18-005-005-02067600/1327-A OTHER दीघरा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL070299 Credited 28/08/2019   32 विजय सदा BH-18-005-005-02067600/1327-A OTHER दीघरा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL070299 Credited 28/08/2019   33 PHULIYA DEVI(Wife) BH-18-005-005-02067600/1901 SC दीघरा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 DAKSHIN BIHAR GRAMIN BANK Mahmada PUNB0MBGB06 0518005WL070299 Credited 28/08/2019   34 शीला देवी BH-18-005-005-02067600/1324-A OTHER दीघरा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL070299 Credited 28/08/2019   35 RINKU DEVI(Self) BH-18-005-005-02067600/2195 OTHER दीघरा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL070299 Credited 28/08/2019   36 UMESH RAM(Self) BH-18-005-005-02067600/2064 SC दीघरा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL091725 Credited 04/12/2019   37 KAML KISHOR(Self) BH-18-005-005-02067600/2097 OTHER दीघरा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL070299 Credited 28/08/2019   38 NIRMALA DEVI(Self) BH-18-005-005-02067600/2151 OTHER दीघरा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL070299 Credited 28/08/2019   Daily Attendence 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38

Category Amount Paid(In Rs.) Amount Paid SC 28320 Amount Paid ST 0 Amount Paid Other 79296

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

Total Cash payment(In Rs.) Cash 107616 Average Per labour 2832

Total man days : 608