Muster Roll No. : 1939	Date From : 18/07/2021    Date To : 02/08/2021	Sanction No. : 0518005/2021-2022/298177/AS    Sanction Date : 13/06/2021
Work Code : 0518005005/IF/20581065	Work Name : W 10 ME PANKAJ KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005005/IF/20581065)

Measurement Book Detail

MB NO.  1065        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 PANKAJ KUMAR(Self) BH-18-005-005-02067600/2156 OTHER दीघरा P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL052153 Credited 11/08/2021   2 SANTOSH KUMAR(Self) BH-18-005-005-02067600/2154 OTHER दीघरा P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL052153 Credited 11/08/2021   3 FUL KUMARI DEVI(Self) BH-18-005-005-02067600/2161 OTHER दीघरा P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL052153 Credited 11/08/2021   4 SHOBHA DEVI(Self) BH-18-005-005-02067600/2162 OTHER दीघरा P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL052153 Credited 11/08/2021   5 SHIV KUMAR(Self) BH-18-005-005-02067600/2605 OTHER दीघरा P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL052153 Credited 11/08/2021   6 विन्‍देशवर सदा BH-18-005-005-02067600/1318-A OTHER दीघरा P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL052153 Credited 11/08/2021   7 CHANDKALA DEVI(Self) BH-18-005-005-02067600/2038 OTHER दीघरा P P P P P P P X X X X X X X X X 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL052153 Credited 11/08/2021   8 RENU DEVI(Self) BH-18-005-005-02067600/2386 OTHER दीघरा P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL061619 Credited 14/12/2021   9 UPENDRA MAHTO(Self) BH-18-005-005-02067600/2387 OTHER दीघरा P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL061619 Credited 14/12/2021   10 RAMBALI SADA(Self) BH-18-005-005-02067600/1901 SC दीघरा P P P P P P P X X X X X X X X X 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL052153 Credited 12/08/2021   11 INDU DEVI(Self) BH-18-005-005-02067600/1352 SC दीघरा P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL052153 Credited 12/08/2021   12 राजकुमारी देवी(Self) BH-18-005-005-02067800/327 SC मो0 पुर वीरौली P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL052153 Credited 12/08/2021   13 BABITA DEVI BH-18-005-005-02067600/1317-A OTHER दीघरा P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL052153 Credited 11/08/2021   14 GEETA KUMARI(Self) BH-18-005-005-02067600/2155 OTHER दीघरा P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 CANARA BANK SAMASTIPUR CNRB0002311 0518005WL052153 Credited 11/08/2021   15 SHAMBHU SADA(Husband) BH-18-005-005-02067600/1352 SC दीघरा P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 0518005WL052153 Credited 12/08/2021   16 NAVIN KUMAR THAKUR(Self) BH-18-005-005-02067600/2160 OTHER दीघरा P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA WAINI (PUSA RD) CBIN0282536 0518005WL052153 Credited 11/08/2021   17 TRIBHUWAN CHAUDHARY(Self) BH-18-005-005-02067600/2152 OTHER दीघरा P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA WAINI (PUSA RD) CBIN0282536 0518005WL052153 Credited 11/08/2021   18 SAVITRY DEVI(Self) BH-18-005-005-02067600/1321 OTHER दीघरा P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL052153 Credited 11/08/2021   19 देवनारायण सहनी BH-18-005-005-02068200/1436 OTHER भारोपटी P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL052153 Credited 11/08/2021   20 सुरेन्‍द्र राम BH-18-005-005-02067600/1739 OTHER दीघरा P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL052153 Credited 11/08/2021   21 SUKHDEV MAHTO(Self) BH-18-005-005-02067600/1976 OTHER दीघरा P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL052153 Credited 11/08/2021   22 GUDDI KUMARI(Self) BH-18-005-005-02067600/2560 OTHER दीघरा P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL052153 Credited 11/08/2021   23 RINKU DEVI(Self) BH-18-005-005-02067600/2195 OTHER दीघरा P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL052153 Credited 11/08/2021   Daily Attendence 23 23 23 23 23 23 23 0 21 21 21 21 21 21 21 0

Category Amount Paid(In Rs.) Amount Paid SC 9702 Amount Paid ST 0 Amount Paid Other 51282

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

Total Cash payment(In Rs.) Cash 60984 Average Per labour 2651.4783

Total man days : 308