Muster Roll No. : 153	Date From : 12/05/2018    Date To : 25/05/2018	Sanction No. : DI68/17-18    Sanction Date : 13/02/2018
Work Code : 0518005005/LD/20261475	Work Name : AGANWARI KENDRA KE PRAGAN ME MITTI BHARY KARY (0518005005/LD/20261475)

Measurement Book Detail

MB NO.  212        Page NO.  4

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 CHANDKALA DEVI(Self) BH-18-005-005-02067600/2038 OTHER दीघरा 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 0518005WL008654 Credited 11/06/2018   2 SHKUNTI DEVI(Self) BH-18-005-005-02067600/2017 SC दीघरा 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 0518005WL008654 Credited 11/06/2018   3 VIJAY RAM(Self) BH-18-005-005-02067600/2065 SC दीघरा 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 0518005WL008654 Credited 11/06/2018   4 PINKI DEVI(Self) BH-18-005-005-02067600/2069 SC दीघरा 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 0518005WL008654 Credited 11/06/2018   5 DINESH KUMAR(Self) BH-18-005-005-02067600/2070 SC दीघरा 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 0518005WL008654 Credited 11/06/2018   6 SUJIT KUMAR(Self) BH-18-005-005-02067600/2071 SC दीघरा 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 0518005WL008654 Credited 11/06/2018   7 KRISHNA DEVI(Self) BH-18-005-005-02067600/2010 SC दीघरा 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 0518005WL008654 Credited 11/06/2018   8 SANGITA DEVI(Self) BH-18-005-005-02067600/2013 SC दीघरा 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 0518005WL008654 Credited 11/06/2018   9 AMRITO DEVI(Self) BH-18-005-005-02067600/1608 OTHER दीघरा 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 0518005WL008654 Credited 11/06/2018   10 HARILAL RAM(Self) BH-18-005-005-02067600/1997 SC दीघरा 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 0518005WL008654 Credited 11/06/2018   11 CHANDKALA DEVI(Self) BH-18-005-005-02067600/1998 SC दीघरा 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 0518005WL008654 Credited 11/06/2018   12 SUNITA DEVI(Self) BH-18-005-005-02067600/2003 SC दीघरा 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 0518005WL008654 Credited 11/06/2018   13 SARITA DEVI(Self) BH-18-005-005-02067600/2068 SC दीघरा 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 0518005WL008654 Credited 11/06/2018   14 SONI DEVI(Self) BH-18-005-005-02067600/2035 OTHER दीघरा 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 0518005WL008654 Credited 11/06/2018   15 SUNILA DEVI(Self) BH-18-005-005-02067600/2029 OTHER दीघरा 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 0518005WL008654 Credited 11/06/2018   16 SHANTI DEVI(Self) BH-18-005-005-02067600/2040 OTHER दीघरा 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 0518005WL008654 Credited 11/06/2018   17 SUNITA DEVI(Self) BH-18-005-005-02067600/2061 SC दीघरा 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 0518005WL008654 Credited 11/06/2018   18 MADHURI DEVI(Self) BH-18-005-005-02067600/2034 OTHER दीघरा 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 0518005WL008654 Credited 11/06/2018   19 KAVITA KUMARI(Self) BH-18-005-005-02067600/2006 SC दीघरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PUSA FARM SBIN0018040 0518005WL008654 Credited 11/06/2018   20 RINA DEVI(Self) BH-18-005-005-02067600/2008 SC दीघरा 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 0518005WL008654 Credited 11/06/2018   21 PHUL KUMARI DEVI(Self) BH-18-005-005-02067600/2001 SC दीघरा 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 0518005WL008654 Credited 11/06/2018   22 USHA DEVI(Self) BH-18-005-005-02067600/2004 SC दीघरा 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 0518005WL008654 Credited 11/06/2018   23 SAKINDAR RAM(Self) BH-18-005-005-02067600/2005 SC दीघरा 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 0518005WL008654 Credited 11/06/2018   24 SARITA DEVI(Self) BH-18-005-005-02067600/1995 SC दीघरा 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 0518005WL008654 Credited 11/06/2018   25 SHOBHA DEVI(Self) BH-18-005-005-02067600/2009 SC दीघरा 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 0518005WL008654 Credited 11/06/2018   26 PRAMILA DEVI(Self) BH-18-005-005-02067600/2007 SC दीघरा 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 0518005WL008654 Credited 11/06/2018   27 CHANDANI DEVI(Self) BH-18-005-005-02067600/2014 SC दीघरा 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 0518005WL008654 Credited 11/06/2018   28 MAHESHWARI DEVI(Self) BH-18-005-005-02067600/2015 SC दीघरा 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 0518005WL008654 Credited 11/06/2018   29 SANGEETA DEVI(Self) BH-18-005-005-02067600/2011 SC दीघरा 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 0518005WL008654 Credited 11/06/2018   30 RINKU DEVI(Self) BH-18-005-005-02067600/1908 SC दीघरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL008654 Credited 11/06/2018   31 UMESH RAM(Self) BH-18-005-005-02067600/2064 SC दीघरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL008654 Credited 11/06/2018   32 VINAY KUMAR(Self) BH-18-005-005-02067600/2030 OTHER दीघरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL008654 Credited 11/06/2018   33 SITA DEVI(Self) BH-18-005-005-02067600/2032 OTHER दीघरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL008654 Credited 11/06/2018   34 SITA DEVI(Self) BH-18-005-005-02067600/2033 SC दीघरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL008654 Credited 11/06/2018   35 PALLAVI DEVI(Self) BH-18-005-005-02067600/1907 SC दीघरा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK Khudiram Bose Pusa PUNB0MBGB06 0518005WL008654 Credited 11/06/2018   Daily Attendence 35 35 35 35 35 35 0 35 35 35 35 35 35 0

Category Amount Paid(In Rs.) Amount Paid SC 57348 Amount Paid ST 0 Amount Paid Other 16992

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

Total Cash payment(In Rs.) Cash 74340 Average Per labour 2124

Total man days : 420