Muster Roll No. : 6029	Date From : 30/08/2020    Date To : 14/09/2020	Sanction No. : 0518005/2020-2021/316978/AS    Sanction Date : 22/08/2020
Work Code : 0518005005/RC/20410456	Work Name : PICH SARK SE RAM NARESH RAY KE GHAR TAK MAHADAKIT TOL ME PCC SARK NIRMAN KARY (0518005005/RC/20410456)

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 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 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL090973 Credited 24/09/2020   2 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 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL090973 Credited 24/09/2020   3 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 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL090973 Credited 24/09/2020   4 KUSESHWARI DEVI(Self) BH-18-005-005-02067600/1954 SC दीघरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL090973 Credited 24/09/2020   5 KRISHNA DEVI(Self) BH-18-005-005-02067600/2010 SC दीघरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL090973 Credited 24/09/2020   6 SHKUNTI DEVI(Self) BH-18-005-005-02067600/2017 SC दीघरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL090973 Credited 24/09/2020   7 KIRAN DEVI(Self) BH-18-005-005-02067600/2018 SC दीघरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL090973 Credited 24/09/2020   8 AMRITO DEVI(Self) BH-18-005-005-02067600/1608 OTHER दीघरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL090973 Credited 24/09/2020   9 HARILAL RAM(Self) BH-18-005-005-02067600/1997 SC दीघरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL090973 Credited 24/09/2020   10 CHANDKALA DEVI(Self) BH-18-005-005-02067600/1998 SC दीघरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL090973 Credited 24/09/2020   11 SUNITA DEVI(Self) BH-18-005-005-02067600/2003 SC दीघरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL090973 Credited 24/09/2020   12 MIDURLA DEVI(Self) BH-18-005-005-02067600/2067 SC दीघरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL090973 Credited 24/09/2020   13 SARITA DEVI(Self) BH-18-005-005-02067600/2068 SC दीघरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL090973 Credited 24/09/2020   14 SHANTI DEVI(Self) BH-18-005-005-02067600/2040 OTHER दीघरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL090973 Credited 24/09/2020   15 SANGITA DEVI(Self) BH-18-005-005-02067600/2013 SC दीघरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL090973 Credited 24/09/2020   16 PHUL KUMARI DEVI(Self) BH-18-005-005-02067600/2001 SC दीघरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL090973 Credited 24/09/2020   17 RINA DEVI(Self) BH-18-005-005-02067600/2008 SC दीघरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL090973 Credited 24/09/2020   18 SHOBHA DEVI(Self) BH-18-005-005-02067600/2009 SC दीघरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL090973 Credited 24/09/2020   19 SANGEETA DEVI(Self) BH-18-005-005-02067600/2011 SC दीघरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL090973 Credited 24/09/2020   20 PRAMILA DEVI(Self) BH-18-005-005-02067600/2007 SC दीघरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL090973 Credited 24/09/2020   21 RINKU DEVI(Self) BH-18-005-005-02067600/1999 SC दीघरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL090973 Credited 24/09/2020   22 SARITA DEVI(Self) BH-18-005-005-02067600/1995 SC दीघरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL090973 Credited 24/09/2020   23 CHANDANI DEVI(Self) BH-18-005-005-02067600/2014 SC दीघरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL090973 Credited 24/09/2020   24 MAHESHWARI DEVI(Self) BH-18-005-005-02067600/2015 SC दीघरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL090973 Credited 24/09/2020   25 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 16 194 3104 0 0 3104 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL090973 Credited 24/09/2020   26 PRAMILA DEVI(Self) BH-18-005-005-02067600/1808 OTHER दीघरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL090973 Credited 24/09/2020   27 VINAY KUMAR(Self) BH-18-005-005-02067600/2030 OTHER दीघरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL090973 Credited 24/09/2020   28 SITA DEVI(Self) BH-18-005-005-02067600/2032 OTHER दीघरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL090973 Credited 24/09/2020   29 SITA DEVI(Self) BH-18-005-005-02067600/2033 SC दीघरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL090973 Credited 24/09/2020   Daily Attendence 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 71392 Amount Paid ST 0 Amount Paid Other 18624

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

Total Cash payment(In Rs.) Cash 90016 Average Per labour 3104

Total man days : 464