Muster Roll No. : 3803	Date From : 02/06/2021    Date To : 15/06/2021	Sanction No. : ps19/18-19    Sanction Date : 05/06/2018
Work Code : 0518009/RC/20307804	Work Name : धरम्गाछी से धमौन सिमान तक सड़क में मिटटी एवं इटकरण कार्य (0518009/RC/20307804)

Measurement Book Detail

MB NO.  355        Page NO.  3

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 अनिता देवी BH-18-009-002-02087600/44 SC तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL030335 Credited 24/06/2021   2 भोलिया देवी(Self) BH-18-009-002-02087600/890 OTHER तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL030335 Credited 24/06/2021   3 शम्‍भु राय(Self) BH-18-009-002-02087600/889 OTHER तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518009WL030335 Credited 24/06/2021   4 दशरथ राय(Self) BH-18-009-002-02087600/690 OTHER तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518009WL030335 Credited 24/06/2021   5 KAUSHALYA DEVI BH-18-009-002-02087600/1358 SC तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518009WL030335 Credited 24/06/2021   6 DURGA KUMARI BH-18-009-002-02087600/1221 OTHER तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518009WL030335 Credited 24/06/2021   7 NILU DEVI BH-18-009-002-02087600/1400 OTHER तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518009WL030335 Credited 24/06/2021   8 रामानंद राय(Self) BH-18-009-002-02087600/153 OTHER तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518009WL030335 Credited 24/06/2021   9 राज कुमार पासवान(Self) BH-18-009-002-02087600/166 SC तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518009WL030335 Credited 24/06/2021   10 गीता देवी BH-18-009-002-02087600/223 SC तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518009WL030335 Credited 24/06/2021   11 MANOHAR KUMAR(Self) BH-18-009-002-02087600/1235 OTHER तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518009WL030335 Credited 24/06/2021   12 SHILA DEVI BH-18-009-002-02087600/1346 SC तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518009WL030335 Credited 24/06/2021   13 LAXMAN KUMAR BH-18-009-002-02087600/1347 SC तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518009WL030335 Credited 24/06/2021   14 SHANTI DEVI(Self) BH-18-009-002-02087600/1354 SC तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518009WL030335 Credited 24/06/2021   15 शीला देवी BH-18-009-002-02087600/420 SC तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518009WL030335 Credited 24/06/2021   16 राम बालक पासवान(Self) BH-18-009-002-02087600/44 SC तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518009WL030335 Credited 24/06/2021   17 शैनी देवी(Self) BH-18-009-002-02087600/774 OTHER तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518009WL030335 Credited 24/06/2021   18 रधुवीर पासवान(Self) BH-18-009-002-02087600/79 SC तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518009WL030335 Credited 24/06/2021   19 रामसागर पासवान(Self) BH-18-009-002-02087600/60 SC तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518009WL030335 Credited 24/06/2021   20 नागेश राय(Self) BH-18-009-002-02087600/901 OTHER तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518009WL030335 Credited 24/06/2021   21 RITA DEVI BH-18-009-002-02087600/1216 OTHER तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL030335 Credited 24/06/2021   22 PARAVEEN KUMAR PASWAN(Self) BH-18-009-002-02087600/1352 SC तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA chaksalem CBIN0284635 0518009WL030335 Credited 24/06/2021   23 उषा देवी(Wife) BH-18-009-002-02087600/901 OTHER तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL030335 Credited 24/06/2021   24 RINKU DEVI BH-18-009-002-02087600/1402 OTHER तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL030335 Credited 24/06/2021   25 RAJ KUMARI DEVI BH-18-009-002-02087600/1399 OTHER तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL030335 Credited 24/06/2021   26 VIBHA DEVI BH-18-009-002-02087600/1392 OTHER तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA Mohaddinagar SBIN0015066 0518009WL030335 Credited 25/06/2021   27 RUDAL RAY BH-18-009-002-02087600/1365 OTHER तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL030335 Credited 24/06/2021   28 VIBHA DEVI BH-18-009-002-02087600/1366 SC तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL030335 Credited 25/06/2021   29 RINA DEVI BH-18-009-002-02087600/1369 SC तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL030335 Credited 24/06/2021   30 TARO DEVI BH-18-009-002-02087600/1370 SC तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL030335 Credited 24/06/2021   31 DOULAT DEVI BH-18-009-002-02087600/1371 SC तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL030335 Credited 24/06/2021   32 NIRMALA DEVI BH-18-009-002-02087600/1373 SC तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL030335 Credited 24/06/2021   33 RENU DEVI BH-18-009-002-02087600/1374 SC तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL030335 Credited 24/06/2021   34 SHILA DEVI BH-18-009-002-02087600/1375 SC तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL030335 Credited 24/06/2021   35 RANI DEVI BH-18-009-002-02087600/1376 SC तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL030335 Credited 24/06/2021   36 BANARSI DEVI BH-18-009-002-02087600/1377 SC तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL030335 Credited 24/06/2021   37 SONIYA DEVI BH-18-009-002-02087600/1442 OTHER तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL030335 Credited 24/06/2021   38 PRAMILA DEVI(Self) BH-18-009-002-02087600/1426 OTHER तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL030335 Credited 24/06/2021   39 RINKI DEVI(Self) BH-18-009-002-02087600/1415 OTHER तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL030335 Credited 24/06/2021   40 INDU DEVI BH-18-009-002-02087600/1425 OTHER तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL030335 Credited 24/06/2021   41 JAGATI DEVI BH-18-009-002-02087600/1435 OTHER तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL030335 Credited 24/06/2021   42 NISA DEVI BH-18-009-002-02087600/1439 OTHER तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL030335 Credited 24/06/2021   43 SONIYA DEVI BH-18-009-002-02087600/1593 OTHER तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 INDIAN BANK Patori IDIB000P194 0518009WL030335 Credited 24/06/2021   44 रामबाबु राय(Self) BH-18-009-002-02087600/181 OTHER तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 INDIAN BANK Patori IDIB000P194 0518009WL030335 Credited 25/06/2021   45 tunki devi(Self) BH-18-009-002-02087600/1568 OTHER तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 INDIAN BANK Patori IDIB000P194 0518009WL030335 Credited 24/06/2021   46 GUDDU KUMAR(Self) BH-18-009-002-02087600/1217 OTHER तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 INDIAN BANK Patori IDIB000P194 0518009WL030335 Credited 24/06/2021   47 KAVITA DEVI BH-18-009-002-02087600/1333 SC तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 INDIAN BANK Patori IDIB000P194 0518009WL030335 Credited 24/06/2021   48 मेधन राय(Self) BH-18-009-002-02087600/253 OTHER तारा धमौन P P P P P P A P P P P P P A 12 198 2376 0 0 2376 UNION BANK OF INDIA PATORI UBIN0572306 0518009WL030335 Credited 25/06/2021   Daily Attendence 48 48 48 48 48 48 0 48 48 48 48 48 48 0

Category Amount Paid(In Rs.) Amount Paid SC 52272 Amount Paid ST 0 Amount Paid Other 61776

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

Total Cash payment(In Rs.) Cash 114048 Average Per labour 2376

Total man days : 576