Muster Roll

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jul-2024 06:05:09 PM

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STATE : BIHAR

DISTRICT : SAMASTIPUR

BLOCK : समस्‍तीपुर

PANCHAYAT : रूप नारायणपुर वेला

Muster Roll No. : 1316	Date From : 17/04/2019 Date To : 02/05/2019	Sanction No. : 20286186 Sanction Date : 18/06/2018
Work Code : 0518004003/WC/20286186	Work Name : BELA WARD 1 ME RAJKIYA MADHYA VIDYALAYA KE BAGAL ME SARKARI POKHAR KA URAHI KARYA (0518004003/WC/20286186)

Measurement Book Detail

MB NO. 186 Page NO. 1

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
1	URMILA DEVI BH-18-004-003-02059400/2200	OTHER	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	PUNJAB NATIONAL BANK	MARSAND CHOWK	PUNB0169300	0518004WL011490	Credited	09/05/2019
2	RAKIWA KHATUN BH-18-004-003-02059400/2471	OTHER	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	PUNJAB NATIONAL BANK	MARSAND CHOWK	PUNB0169300	0518004WL011490	Credited	09/05/2019
3	JINAT KHATUN BH-18-004-003-02059400/2494	OTHER	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	BANK OF BARODA	RANITOLE, BIHAR	BARB0RANITO	0518004WL011490	Credited	09/05/2019
4	RAJA HUSSAIN BH-18-004-003-02059400/2819	OTHER	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	BANK OF BARODA	RANITOLE, BIHAR	BARB0RANITO	0518004WL011490	Credited	09/05/2019
5	MD SHAMIM BH-18-004-003-02059400/2821	OTHER	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	BANK OF BARODA	RANITOLE, BIHAR	BARB0RANITO	0518004WL011490	Credited	09/05/2019
6	SAFI PRAWEEN BH-18-004-003-02059400/2826	OTHER	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	BANK OF BARODA	RANITOLE, BIHAR	BARB0RANITO	0518004WL011490	Credited	09/05/2019
7	SALIYA PRAWIN BH-18-004-003-02059400/2828	OTHER	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	BANK OF BARODA	RANITOLE, BIHAR	BARB0RANITO	0518004WL011490	Credited	09/05/2019
8	MD FIRDOSH BH-18-004-003-02059400/2830	OTHER	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	BANK OF BARODA	RANITOLE, BIHAR	BARB0RANITO	0518004WL011490	Credited	09/05/2019
9	MD MODAM BH-18-004-003-02059400/2831	OTHER	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	BANK OF BARODA	RANITOLE, BIHAR	BARB0RANITO	0518004WL011490	Credited	09/05/2019
10	HIRA DEVI BH-18-004-003-02059400/2090	OTHER	रूपनारायण पुर	A	A	A	A	A	A	A	A	A	A	A	A	A	A	A	A	0	177	0	0	0	0	BANK OF BARODA	RANITOLE, BIHAR	BARB0RANITO	0518004WL011490
11	CHANDAN MAHTO BH-18-004-003-02059400/2090	OTHER	रूपनारायण पुर	A	A	A	A	A	A	A	A	A	A	A	A	A	A	A	A	0	177	0	0	0	0	BANK OF BARODA	RANITOLE, BIHAR	BARB0RANITO	0518004WL011490
12	SUNEETA DEVI BH-18-004-003-02059400/2249	OTHER	रूपनारायण पुर	A	A	A	A	A	A	A	A	A	A	A	A	A	A	A	A	0	177	0	0	0	0	BANK OF BARODA	RANITOLE, BIHAR	BARB0RANITO	0518004WL011490
13	KHURSHIDA KHATOON BH-18-004-003-02059400/2836	OTHER	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	BANK OF BARODA	RANITOLE, BIHAR	BARB0RANITO	0518004WL011490	Credited	09/05/2019
14	MD JUBAR(Husband) BH-18-004-003-02059400/2447	OTHER	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	INDIAN BANK	SINGHIA KHURD	IDIB000S710	0518004WL011490	Credited	09/05/2019
15	GULNAJ KHATUN(Wife) BH-18-004-003-02059400/2447	OTHER	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	INDIAN BANK	SINGHIA KHURD	IDIB000S710	0518004WL011490	Credited	09/05/2019
16	MD JAMIL AKTAR(Son) BH-18-004-003-02059400/2447	OTHER	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	INDIAN BANK	SINGHIA KHURD	IDIB000S710	0518004WL011490	Credited	09/05/2019
17	MD SAJJAD BH-18-004-003-02059400/2827	OTHER	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	STATE BANK OF INDIA	KAMARHATI	SBIN0001404	0518004WL011490	Credited	09/05/2019
18	MD SALE ALAM BH-18-004-003-02059400/2638	OTHER	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	STATE BANK OF INDIA	SAMASTIPUR	SBIN0000174	0518004WL011490	Credited	09/05/2019
19	SABANA KHATOON BH-18-004-003-02059400/2638	OTHER	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	STATE BANK OF INDIA	SAMASTIPUR	SBIN0000174	0518004WL011490	Credited	09/05/2019
20	MD JAHID(Husband) BH-18-004-003-02059400/2473	OTHER	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	BANK OF BARODA	SAMASTIPUR BR., BIHAR	BARB0SAMAST	0518004WL011490	Credited	09/05/2019
21	PINKI DEVI BH-18-004-003-02059400/2173	OTHER	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	BANK OF BARODA	SAMASTIPUR BR., BIHAR	BARB0SAMAST	0518004WL011490	Credited	09/05/2019
22	SANJAY RAM BH-18-004-003-02059400/2173	OTHER	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	BANK OF BARODA	SAMASTIPUR BR., BIHAR	BARB0SAMAST	0518004WL011490	Credited	09/05/2019
23	MD KADIR BH-18-004-003-02059400/2641	OTHER	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	STATE BANK OF INDIA	ADB SAMSTIPUR	SBIN0001953	0518004WL011490	Credited	09/05/2019
24	AFSANA JAHAN BH-18-004-003-02059400/2641	OTHER	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	STATE BANK OF INDIA	ADB SAMSTIPUR	SBIN0001953	0518004WL011490	Credited	09/05/2019
25	MD NIJAMUDIN(Husband) BH-18-004-003-02059400/2472	OTHER	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	STATE BANK OF INDIA	SAMASTIPUR	SBIN0000174	0518004WL011490	Credited	09/05/2019
26	RUBI KHATUN(Wife) BH-18-004-003-02059400/2472	OTHER	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	STATE BANK OF INDIA	SAMASTIPUR	SBIN0000174	0518004WL011490	Credited	09/05/2019
27	MD SAHID BH-18-004-003-02059400/2639	OTHER	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	STATE BANK OF INDIA	SAMASTIPUR	SBIN0000174	0518004WL011490	Credited	09/05/2019
28	NANIYA PRAVEEN BH-18-004-003-02059400/2639	OTHER	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	STATE BANK OF INDIA	SAMASTIPUR	SBIN0000174	0518004WL011490	Credited	09/05/2019
29	MD SALIM BH-18-004-003-02059400/2640	OTHER	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	STATE BANK OF INDIA	SAMASTIPUR	SBIN0000174	0518004WL011490	Credited	09/05/2019
30	AFASANA KHATOON BH-18-004-003-02059400/2640	OTHER	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	STATE BANK OF INDIA	SAMASTIPUR	SBIN0000174	0518004WL011490	Credited	09/05/2019
31	RAMLAGAN PASWAN(Husband) BH-18-004-003-02059400/2481	OTHER	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	PUNJAB NATIONAL BANK	R N A R COLLEGE, SAMASTIPUR	PUNB0465300	0518004WL011490	Credited	09/05/2019
32	GULABIYA DEVI BH-18-004-003-02059400/2205	OTHER	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	PUNJAB NATIONAL BANK	R N A R COLLEGE, SAMASTIPUR	PUNB0465300	0518004WL011490	Credited	09/05/2019
33	PUNAM DEVI BH-18-004-003-02059400/2206	OTHER	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	PUNJAB NATIONAL BANK	R N A R COLLEGE, SAMASTIPUR	PUNB0465300	0518004WL011490	Credited	09/05/2019
34	SAMSIDA KHATUN BH-18-004-003-02059400/2463	OTHER	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	PUNJAB NATIONAL BANK	R N A R COLLEGE, SAMASTIPUR	PUNB0465300	0518004WL011490	Credited	09/05/2019
35	MD KHALIF BH-18-004-003-02059400/2642	OTHER	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	PUNJAB NATIONAL BANK	R N A R COLLEGE, SAMASTIPUR	PUNB0465300	0518004WL011490	Credited	09/05/2019
36	ISHARAT JAHAN BH-18-004-003-02059400/2642	OTHER	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	PUNJAB NATIONAL BANK	R N A R COLLEGE, SAMASTIPUR	PUNB0465300	0518004WL011490	Credited	09/05/2019
37	RAM PRATAP RAM BH-18-004-003-02059400/2178	OTHER	रूपनारायण पुर	A	A	A	A	A	A	A	A	A	A	A	A	A	A	A	A	0	177	0	0	0	0	PUNJAB NATIONAL BANK	R N A R COLLEGE, SAMASTIPUR	PUNB0465300	0518004WL011490
38	RANJU DEVI BH-18-004-003-02059400/2180	OTHER	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	PUNJAB NATIONAL BANK	R N A R COLLEGE, SAMASTIPUR	PUNB0465300	0518004WL011490	Credited	09/05/2019
39	छोहरिया देवी BH-18-004-003-02059200/996	SC	रघुनाथपुर बेला	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	PUNJAB NATIONAL BANK	R N A R COLLEGE, SAMASTIPUR	PUNB0465300	0518004WL011490	Credited	09/05/2019
40	फुलपरी देवी(Self) BH-18-004-003-02059200/1119	OTHER	रघुनाथपुर बेला	A	A	A	A	A	A	A	A	A	A	A	A	A	A	A	A	0	177	0	0	0	0	PUNJAB NATIONAL BANK	R N A R COLLEGE, SAMASTIPUR	PUNB0465300	0518004WL011490
41	कौशल्‍या देवी BH-18-004-003-02059200/363	OTHER	रघुनाथपुर बेला	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	PUNJAB NATIONAL BANK	R N A R COLLEGE, SAMASTIPUR	PUNB0465300	0518004WL011490	Credited	09/05/2019
42	कबुतरी देवी BH-18-004-003-02059200/435	SC	रघुनाथपुर बेला	A	A	A	A	A	A	A	A	A	A	A	A	A	A	A	A	0	177	0	0	0	0	PUNJAB NATIONAL BANK	R N A R COLLEGE, SAMASTIPUR	PUNB0465300	0518004WL011490
43	बुधन पासवान BH-18-004-003-02059200/436	SC	रघुनाथपुर बेला	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	PUNJAB NATIONAL BANK	R N A R COLLEGE, SAMASTIPUR	PUNB0465300	0518004WL011490	Credited	09/05/2019
44	सुन्‍र देवी BH-18-004-003-02059200/436	SC	रघुनाथपुर बेला	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	PUNJAB NATIONAL BANK	R N A R COLLEGE, SAMASTIPUR	PUNB0465300	0518004WL011490	Credited	09/05/2019
45	कैलू पासवान BH-18-004-003-02059200/806	SC	रघुनाथपुर बेला	A	A	A	A	A	A	A	A	A	A	A	A	A	A	A	A	0	177	0	0	0	0	PUNJAB NATIONAL BANK	R N A R COLLEGE, SAMASTIPUR	PUNB0465300	0518004WL011490
46	बनारसी देवी BH-18-004-003-02059400/1009	OTHER	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	PUNJAB NATIONAL BANK	R N A R COLLEGE, SAMASTIPUR	PUNB0465300	0518004WL011490	Credited	09/05/2019
47	नेहाले अली BH-18-004-003-02059400/1022	OTHER	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	PUNJAB NATIONAL BANK	R N A R COLLEGE, SAMASTIPUR	PUNB0465300	0518004WL011490	Credited	09/05/2019
48	रविन्‍द्र राम BH-18-004-003-02059400/1024	SC	रूपनारायण पुर	A	A	A	A	A	A	A	A	A	A	A	A	A	A	A	A	0	177	0	0	0	0	PUNJAB NATIONAL BANK	R N A R COLLEGE, SAMASTIPUR	PUNB0465300	0518004WL011490
49	बिन्‍देशवरी देवी BH-18-004-003-02059400/1104	OTHER	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	PUNJAB NATIONAL BANK	R N A R COLLEGE, SAMASTIPUR	PUNB0465300	0518004WL011490	Credited	09/05/2019
50	शान्ति देवी(Self) BH-18-004-003-02059400/1112	OTHER	रूपनारायण पुर	A	A	A	A	A	A	A	A	A	A	A	A	A	A	A	A	0	177	0	0	0	0	PUNJAB NATIONAL BANK	R N A R COLLEGE, SAMASTIPUR	PUNB0465300	0518004WL011490
51	RANI DEVI(Wife) BH-18-004-003-02059400/1251	OTHER	रूपनारायण पुर	A	A	A	A	A	A	A	A	A	A	A	A	A	A	A	A	0	177	0	0	0	0	PUNJAB NATIONAL BANK	R N A R COLLEGE, SAMASTIPUR	PUNB0465300	0518004WL011490
52	RAMDULARI DEVI(Self) BH-18-004-003-02059400/1290	OTHER	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	PUNJAB NATIONAL BANK	R N A R COLLEGE, SAMASTIPUR	PUNB0465300	0518004WL011490	Credited	09/05/2019
53	RITLAL RAM BH-18-004-003-02059400/1320	OTHER	रूपनारायण पुर	A	A	A	A	A	A	A	A	A	A	A	A	A	A	A	A	0	177	0	0	0	0	PUNJAB NATIONAL BANK	R N A R COLLEGE, SAMASTIPUR	PUNB0465300	0518004WL011490
54	SUDHA DEVI BH-18-004-003-02059400/1610	SC	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	PUNJAB NATIONAL BANK	R N A R COLLEGE, SAMASTIPUR	PUNB0465300	0518004WL011490	Credited	09/05/2019
55	SANKET PASWAN BH-18-004-003-02059400/2000	OTHER	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	PUNJAB NATIONAL BANK	R N A R COLLEGE, SAMASTIPUR	PUNB0465300	0518004WL011490	Credited	09/05/2019
56	RAJU PASWAN BH-18-004-003-02059400/2006	SC	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	PUNJAB NATIONAL BANK	R N A R COLLEGE, SAMASTIPUR	PUNB0465300	0518004WL011490	Credited	09/05/2019
57	RINKU DEVI BH-18-004-003-02059400/2006	SC	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	PUNJAB NATIONAL BANK	R N A R COLLEGE, SAMASTIPUR	PUNB0465300	0518004WL011490	Credited	09/05/2019
58	SAKUNTALA DEVI BH-18-004-003-02059400/2075	OTHER	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	PUNJAB NATIONAL BANK	R N A R COLLEGE, SAMASTIPUR	PUNB0465300	0518004WL011490	Credited	09/05/2019
59	USHA DEVI BH-18-004-003-02059400/2075	OTHER	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	PUNJAB NATIONAL BANK	R N A R COLLEGE, SAMASTIPUR	PUNB0465300	0518004WL011490	Credited	09/05/2019
60	UMESH RAM BH-18-004-003-02059400/2075	OTHER	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	PUNJAB NATIONAL BANK	R N A R COLLEGE, SAMASTIPUR	PUNB0465300	0518004WL011490	Credited	09/05/2019
61	RAMESH DAS BH-18-004-003-02059400/2087	OTHER	रूपनारायण पुर	A	A	A	A	A	A	A	A	A	A	A	A	A	A	A	A	0	177	0	0	0	0	PUNJAB NATIONAL BANK	R N A R COLLEGE, SAMASTIPUR	PUNB0465300	0518004WL011490
62	SAKHARI BEGAM BH-18-004-003-02059400/2844	OTHER	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	PUNJAB NATIONAL BANK	R N A R COLLEGE, SAMASTIPUR	PUNB0465300	0518004WL011490	Credited	09/05/2019
63	MD SAMSAD BH-18-004-003-02059400/2844	OTHER	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	PUNJAB NATIONAL BANK	R N A R COLLEGE, SAMASTIPUR	PUNB0465300	0518004WL011490	Credited	09/05/2019
64	बतहु पासवान BH-18-004-003-02059400/307	SC	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	PUNJAB NATIONAL BANK	R N A R COLLEGE, SAMASTIPUR	PUNB0465300	0518004WL011490	Credited	09/05/2019
65	दिनेश पासवान BH-18-004-003-02059400/312	SC	रूपनारायण पुर	A	A	A	A	A	A	A	A	A	A	A	A	A	A	A	A	0	177	0	0	0	0	PUNJAB NATIONAL BANK	R N A R COLLEGE, SAMASTIPUR	PUNB0465300	0518004WL011490
66	DHARMSILA DEVI(Wife) BH-18-004-003-02059400/312	SC	रूपनारायण पुर	A	A	A	A	A	A	A	A	A	A	A	A	A	A	A	A	0	177	0	0	0	0	PUNJAB NATIONAL BANK	R N A R COLLEGE, SAMASTIPUR	PUNB0465300	0518004WL011490
67	विजय पासवान BH-18-004-003-02059400/972	SC	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	PUNJAB NATIONAL BANK	R N A R COLLEGE, SAMASTIPUR	PUNB0465300	0518004WL011490	Credited	09/05/2019
68	पिंकी देवी BH-18-004-003-02059400/977	OTHER	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	PUNJAB NATIONAL BANK	R N A R COLLEGE, SAMASTIPUR	PUNB0465300	0518004WL011490	Credited	09/05/2019
69	कुलदीप राम BH-18-004-003-02059600/1074	OTHER	चकहाजी	A	A	A	A	A	A	A	A	A	A	A	A	A	A	A	A	0	177	0	0	0	0	PUNJAB NATIONAL BANK	R N A R COLLEGE, SAMASTIPUR	PUNB0465300	0518004WL011490
70	VINAY RAM(Self) BH-18-004-003-02059600/1129	SC	चकहाजी	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	PUNJAB NATIONAL BANK	R N A R COLLEGE, SAMASTIPUR	PUNB0465300	0518004WL011490	Credited	09/05/2019
71	BANARSI DEVI(Wife) BH-18-004-003-02059600/2360	OTHER	चकहाजी	A	A	A	A	A	A	A	A	A	A	A	A	A	A	A	A	0	177	0	0	0	0	PUNJAB NATIONAL BANK	R N A R COLLEGE, SAMASTIPUR	PUNB0465300	0518004WL011490
72	MANJU DEVI BH-18-004-003-02059600/2808	OTHER	चकहाजी	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	PUNJAB NATIONAL BANK	R N A R COLLEGE, SAMASTIPUR	PUNB0465300	0518004WL011490	Credited	09/05/2019
73	कमल राम BH-18-004-003-02059600/315	SC	चकहाजी	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	PUNJAB NATIONAL BANK	R N A R COLLEGE, SAMASTIPUR	PUNB0465300	0518004WL011490	Credited	09/05/2019
74	रिंकू देवी BH-18-004-003-02059600/315	SC	चकहाजी	A	A	A	A	A	A	A	A	A	A	A	A	A	A	A	A	0	177	0	0	0	0	PUNJAB NATIONAL BANK	R N A R COLLEGE, SAMASTIPUR	PUNB0465300	0518004WL011490
75	रंजीत पासवान BH-18-004-003-02059400/317	SC	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	PUNJAB NATIONAL BANK	R N A R COLLEGE, SAMASTIPUR	PUNB0465300	0518004WL011490	Credited	09/05/2019
76	लिला देवी BH-18-004-003-02059400/317	SC	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	PUNJAB NATIONAL BANK	R N A R COLLEGE, SAMASTIPUR	PUNB0465300	0518004WL011490	Credited	09/05/2019
77	रामसेवक पासवान BH-18-004-003-02059400/318	SC	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	PUNJAB NATIONAL BANK	R N A R COLLEGE, SAMASTIPUR	PUNB0465300	0518004WL011490	Credited	09/05/2019
78	SUNITA DEVI BH-18-004-003-02059400/318	SC	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	PUNJAB NATIONAL BANK	R N A R COLLEGE, SAMASTIPUR	PUNB0465300	0518004WL011490	Credited	09/05/2019
79	दिलीप पासवान BH-18-004-003-02059400/319	SC	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	PUNJAB NATIONAL BANK	R N A R COLLEGE, SAMASTIPUR	PUNB0465300	0518004WL011490	Credited	09/05/2019
80	सोनी देवी BH-18-004-003-02059400/319	SC	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	PUNJAB NATIONAL BANK	R N A R COLLEGE, SAMASTIPUR	PUNB0465300	0518004WL011490	Credited	09/05/2019
81	इन्‍द्रजीत पासवान BH-18-004-003-02059400/321	SC	रूपनारायण पुर	A	A	A	A	A	A	A	A	A	A	A	A	A	A	A	A	0	177	0	0	0	0	PUNJAB NATIONAL BANK	R N A R COLLEGE, SAMASTIPUR	PUNB0465300	0518004WL011490
82	सुरेश पासवान BH-18-004-003-02059400/335	SC	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	PUNJAB NATIONAL BANK	R N A R COLLEGE, SAMASTIPUR	PUNB0465300	0518004WL011490	Credited	09/05/2019
83	NAGENA DEVI(Wife) BH-18-004-003-02059400/335	SC	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	PUNJAB NATIONAL BANK	R N A R COLLEGE, SAMASTIPUR	PUNB0465300	0518004WL011490	Credited	09/05/2019
84	सुंदेश्‍वर राम BH-18-004-003-02059400/349	SC	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	PUNJAB NATIONAL BANK	R N A R COLLEGE, SAMASTIPUR	PUNB0465300	0518004WL011490	Credited	09/05/2019
85	बबलु कुमार पासवाऩ BH-18-004-003-02059400/412	SC	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	PUNJAB NATIONAL BANK	R N A R COLLEGE, SAMASTIPUR	PUNB0465300	0518004WL011490	Credited	09/05/2019
86	रूबी देवी BH-18-004-003-02059400/412	SC	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	PUNJAB NATIONAL BANK	R N A R COLLEGE, SAMASTIPUR	PUNB0465300	0518004WL011490	Credited	09/05/2019
87	टुनटुल पासवान BH-18-004-003-02059400/438	SC	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	PUNJAB NATIONAL BANK	R N A R COLLEGE, SAMASTIPUR	PUNB0465300	0518004WL011490	Credited	09/05/2019
88	सुरेश राम BH-18-004-003-02059400/471	OTHER	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	PUNJAB NATIONAL BANK	R N A R COLLEGE, SAMASTIPUR	PUNB0465300	0518004WL011490	Credited	09/05/2019
89	मछिया देवी BH-18-004-003-02059400/864	SC	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	PUNJAB NATIONAL BANK	R N A R COLLEGE, SAMASTIPUR	PUNB0465300	0518004WL011490	Credited	09/05/2019
90	NAJWIN KHATUN BH-18-004-003-02059400/2825	OTHER	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	PUNJAB NATIONAL BANK	R N A R COLLEGE, SAMASTIPUR	PUNB0465300	0518004WL011490	Credited	09/05/2019
91	KHAIRUL NISHA BH-18-004-003-02059400/2835	OTHER	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	PUNJAB NATIONAL BANK	R N A R COLLEGE, SAMASTIPUR	PUNB0465300	0518004WL011490	Credited	09/05/2019
92	रामानंद राम BH-18-004-003-02059600/774	OTHER	चकहाजी	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	PUNJAB NATIONAL BANK	R N A R COLLEGE, SAMASTIPUR	PUNB0465300	0518004WL011490	Credited	09/05/2019
93	सीमा देवी BH-18-004-003-02059600/922	SC	चकहाजी	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	PUNJAB NATIONAL BANK	R N A R COLLEGE, SAMASTIPUR	PUNB0465300	0518004WL011490	Credited	09/05/2019
94	सुनीता देवी BH-18-004-003-02059600/921	OTHER	चकहाजी	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	BANK OF BARODA	chakhaji	BARB0CHAKHA	0518004WL011490	Credited	09/05/2019
95	जंगाली राम BH-18-004-003-02059600/507	SC	चकहाजी	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	BANK OF BARODA	chakhaji	BARB0CHAKHA	0518004WL011490	Credited	09/05/2019
96	राजेश कुमार पासवान BH-18-004-003-02059400/314	SC	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	BANK OF BARODA	chakhaji	BARB0CHAKHA	0518004WL011490	Credited	09/05/2019
97	MD NAJRE ALAM BH-18-004-003-02059400/2837	OTHER	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	BANK OF BARODA	chakhaji	BARB0CHAKHA	0518004WL011490	Credited	09/05/2019
98	ललन पासवान BH-18-004-003-02059400/1094	OTHER	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	BANK OF BARODA	chakhaji	BARB0CHAKHA	0518004WL011490	Credited	09/05/2019
99	सुमित्रा देवी BH-18-004-003-02059200/806	SC	रघुनाथपुर बेला	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	BANK OF BARODA	chakhaji	BARB0CHAKHA	0518004WL011490	Credited	09/05/2019
100	कैलाश राम BH-18-004-003-02059400/1007	SC	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	BANK OF BARODA	chakhaji	BARB0CHAKHA	0518004WL011490	Credited	09/05/2019
101	RAMILA DEVI BH-18-004-003-02059400/2114	OTHER	रूपनारायण पुर	A	A	A	A	A	A	A	A	A	A	A	A	A	A	A	A	0	177	0	0	0	0	BANK OF BARODA	chakhaji	BARB0CHAKHA	0518004WL011490
102	SANJU DEVI BH-18-004-003-02059400/2192	OTHER	रूपनारायण पुर	A	A	A	A	A	A	A	A	A	A	A	A	A	A	A	A	0	177	0	0	0	0	BANK OF BARODA	chakhaji	BARB0CHAKHA	0518004WL011490
103	MD NOSAD(Husband) BH-18-004-003-02059400/2448	OTHER	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	BANK OF BARODA	chakhaji	BARB0CHAKHA	0518004WL011490	Credited	09/05/2019
104	ABARNA KHATUN(Wife) BH-18-004-003-02059400/2448	OTHER	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	BANK OF BARODA	chakhaji	BARB0CHAKHA	0518004WL011490	Credited	09/05/2019
105	SUKHLAL RAM BH-18-004-003-02059400/2262	OTHER	रूपनारायण पुर	A	A	A	A	A	A	A	A	A	A	A	A	A	A	A	A	0	177	0	0	0	0	BANK OF BARODA	chakhaji	BARB0CHAKHA	0518004WL011490
106	MD. SHAMSHER ALI BH-18-004-003-02059400/2267	OTHER	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	BANK OF BARODA	chakhaji	BARB0CHAKHA	0518004WL011490	Credited	09/05/2019
107	MD KALIM(Husband) BH-18-004-003-02059400/2443	OTHER	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	BANK OF BARODA	chakhaji	BARB0CHAKHA	0518004WL011490	Credited	09/05/2019
108	MOKIMA KHATUN(Wife) BH-18-004-003-02059400/2443	OTHER	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	BANK OF BARODA	chakhaji	BARB0CHAKHA	0518004WL011490	Credited	09/05/2019
109	MD SAKIR(Son) BH-18-004-003-02059400/2443	OTHER	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	BANK OF BARODA	chakhaji	BARB0CHAKHA	0518004WL011490	Credited	09/05/2019
110	GULSHAN KHATOON BH-18-004-003-02059400/2821	OTHER	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	BANK OF BARODA	chakhaji	BARB0CHAKHA	0518004WL011490	Credited	09/05/2019
111	ANGOORI KHATOON BH-18-004-003-02059400/2823	OTHER	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	BANK OF BARODA	chakhaji	BARB0CHAKHA	0518004WL011490	Credited	09/05/2019
112	MD NASIM BH-18-004-003-02059400/2823	OTHER	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	BANK OF BARODA	chakhaji	BARB0CHAKHA	0518004WL011490	Credited	09/05/2019
113	KAMROON NISHA BH-18-004-003-02059400/2833	OTHER	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	BANK OF BARODA	chakhaji	BARB0CHAKHA	0518004WL011490	Credited	09/05/2019
114	MOMINA KHATUN BH-18-004-003-02059400/2466	OTHER	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	BANK OF BARODA	chakhaji	BARB0CHAKHA	0518004WL011490	Credited	09/05/2019
115	AFRAUJI KHATUN BH-18-004-003-02059400/2489	OTHER	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	BANK OF BARODA	chakhaji	BARB0CHAKHA	0518004WL011490	Credited	09/05/2019
116	AKBARI KHATUN BH-18-004-003-02059400/2491	OTHER	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	BANK OF BARODA	chakhaji	BARB0CHAKHA	0518004WL011490	Credited	09/05/2019
117	RUKSANA KHATOON BH-18-004-003-02059400/2620	OTHER	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	BANK OF BARODA	chakhaji	BARB0CHAKHA	0518004WL011490	Credited	09/05/2019
118	MD FARHAN BH-18-004-003-02059400/2620	OTHER	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	BANK OF BARODA	chakhaji	BARB0CHAKHA	0518004WL011490	Credited	09/05/2019
119	MAMUN NISHA BH-18-004-003-02059400/2834	OTHER	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	BANK OF BARODA	chakhaji	BARB0CHAKHA	0518004WL011490	Credited	09/05/2019
120	SHAHISTA PRAVEEN BH-18-004-003-02059400/2822	OTHER	रूपनारायण पुर	A	A	A	A	A	A	A	A	A	A	A	A	A	A	A	A	0	177	0	0	0	0	BANK OF BARODA	chakhaji	BARB0CHAKHA	0518004WL011490
121	HIRA RAM BH-18-004-003-02059400/2842	OTHER	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	BANK OF BARODA	chakhaji	BARB0CHAKHA	0518004WL011490	Credited	09/05/2019
122	SUNITA DEVI BH-18-004-003-02059400/2842	OTHER	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	BANK OF BARODA	chakhaji	BARB0CHAKHA	0518004WL011490	Credited	09/05/2019
123	जितेन्‍द्र पासवान BH-18-004-003-02059400/868	SC	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	BANK OF BARODA	chakhaji	BARB0CHAKHA	0518004WL011490	Credited	09/05/2019
124	ललित पासवान BH-18-004-003-02059400/967	OTHER	रूपनारायण पुर	P	P	P	P	P	P	P	P	P	P	P	P	P	P	A	P	15	177	2655	0	0	2655	BANK OF BARODA	chakhaji	BARB0CHAKHA	0518004WL011490	Credited	09/05/2019
125	महेश पासवान BH-18-004-003-02059600/958	SC	चकहाजी	A	A	A	A	A	A	A	A	A	A	A	A	A	A	A	A	0	177	0	0	0	0	BIHAR GRAMIN BANK	SARAIRANJAN	UCBA0RRBBKG	0518004WL011490
	Daily Attendence			102	102	102	102	102	102	102	102	102	102	102	102	102	102	0	102

Category Amount Paid(In Rs.)
Amount Paid SC	76995
Amount Paid ST	0
Amount Paid Other	193815

Attendence Taken by (Signature)

Checking Done by (Signature)

Total Cash payment(In Rs.)
Cash	270810
Average Per labour	2166.48

Total man days : 1530