Muster Roll No. : 354	Date From : 13/04/2021    Date To : 28/04/2021	Sanction No. : 0518005/2020-2021/101687/AS    Sanction Date : 15/02/2021
Work Code : 0518005005/LD/20330741	Work Name : BHAIROPATTI BRAHAMSTHAN KA CHABUTARA SAH MITTI KARY (0518005005/LD/20330741)

Measurement Book Detail

MB NO.  741        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 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 16 198 3168 0 0 3168 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL006545 Credited 17/05/2021   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 16 198 3168 0 0 3168 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL006545 Credited 20/05/2021   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 16 198 3168 0 0 3168 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL006545 Credited 20/05/2021   4 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 16 198 3168 0 0 3168 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL006545 Credited 20/05/2021   5 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 16 198 3168 0 0 3168 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL006545 Credited 20/05/2021   6 RINA DEVI(Self) BH-18-005-005-02067600/1814 OTHER दीघरा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL006545 Credited 20/05/2021   7 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 16 198 3168 0 0 3168 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL006545 Credited 20/05/2021   8 विन्‍देशवर सदा BH-18-005-005-02067600/1318-A OTHER दीघरा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL006545 Credited 20/05/2021   9 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 16 198 3168 0 0 3168 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL006545 Credited 20/05/2021   10 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 16 198 3168 0 0 3168 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL006545 Credited 20/05/2021   11 बेचनी देवी BH-18-005-005-02067600/1313 OTHER दीघरा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL006545 Credited 20/05/2021   12 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 16 198 3168 0 0 3168 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL006545 Credited 20/05/2021   13 रिंकू सदा BH-18-005-005-02067600/1310-A OTHER दीघरा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL006545 Credited 20/05/2021   14 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 16 198 3168 0 0 3168 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL006545 Credited 17/05/2021   15 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 16 198 3168 0 0 3168 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL006545 Credited 17/05/2021   16 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 16 198 3168 0 0 3168 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL006545 Credited 17/05/2021   17 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 16 198 3168 0 0 3168 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL006545 Credited 17/05/2021   18 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 16 198 3168 0 0 3168 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL006545 Credited 20/05/2021   19 DHANVANTI DEVI BH-18-005-005-02067600/1332 OTHER दीघरा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL006545 Credited 20/05/2021   20 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 16 198 3168 0 0 3168 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL006545 Credited 20/05/2021   21 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 16 198 3168 0 0 3168 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL006545 Credited 20/05/2021   22 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 16 198 3168 0 0 3168 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL006545 Credited 17/05/2021   23 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 16 198 3168 0 0 3168 CANARA BANK SAMASTIPUR CNRB0002311 0518005WL006545 Credited 20/05/2021   24 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 16 198 3168 0 0 3168 CENTRAL BANK OF INDIA WAINI (PUSA RD) CBIN0282536 0518005WL006545 Credited 20/05/2021   25 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 16 198 3168 0 0 3168 CENTRAL BANK OF INDIA WAINI (PUSA RD) CBIN0282536 0518005WL006545 Credited 20/05/2021   26 PINKU SADA(Husband) BH-18-005-005-02067600/1902 SC दीघरा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL006545 Credited 17/05/2021   27 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 16 198 3168 0 0 3168 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL006545 Credited 20/05/2021   28 नरेश सदा 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 16 198 3168 0 0 3168 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL006545 Credited 20/05/2021   29 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 16 198 3168 0 0 3168 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL006545 Credited 20/05/2021   30 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 16 198 3168 0 0 3168 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL006545 Credited 20/05/2021   31 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 16 198 3168 0 0 3168 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL006545 Credited 21/05/2021   32 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 16 198 3168 0 0 3168 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL006545 Credited 20/05/2021   33 dinesh sada 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 16 198 3168 0 0 3168 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL006545 Credited 21/05/2021   34 सुनिता देवी BH-18-005-005-02067600/1310-A OTHER दीघरा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL006545 Credited 20/05/2021   35 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 16 198 3168 0 0 3168 DAKSHIN BIHAR GRAMIN BANK Mahmada PUNB0MBGB06 0518005WL006545 Credited 17/05/2021   36 सुरेन्‍द्र राम BH-18-005-005-02067600/1739 OTHER दीघरा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL006545 Credited 21/05/2021   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 16 198 3168 0 0 3168 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL006545 Credited 21/05/2021   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 16 198 3168 0 0 3168 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL006545 Credited 21/05/2021   39 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 16 198 3168 0 0 3168 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL006545 Credited 21/05/2021   Daily Attendence 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39

Category Amount Paid(In Rs.) Amount Paid SC 25344 Amount Paid ST 0 Amount Paid Other 98208

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

Total Cash payment(In Rs.) Cash 123552 Average Per labour 3168

Total man days : 624