Muster Roll No. : 6772	Date From : 01/06/2021    Date To : 15/06/2021	Sanction No. : 0518019011/2020-2021/197864/AS    Sanction Date : 26/03/2021
Work Code : 0518019011/WC/20406394	Work Name : KURBAN PUL SE LEKAR GAJEN PASWAN KE KHET TAK NAHAR URAHIKARAN KARY

Measurement Book Detail

MB NO.  1        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 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 SANJEEV KUMAR(Self) BH-18-019-011-02135900/2041 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518019WL032969 Credited 30/06/2021   2 BINDU DEVI(Self) BH-18-019-011-02135900/1397 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL032969 Credited 29/06/2021   3 RUNA DEVI(Self) BH-18-019-011-02135900/3133 SC परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL032969 Credited 28/06/2021   4 PUNAM DEVI(Self) BH-18-019-011-02135900/3138 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL032969 Credited 29/06/2021   5 RAJ KUMAR YADAV(Self) BH-18-019-011-02135900/5257 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL032969 Credited 29/06/2021   6 SHANKAR YADAV(Self) BH-18-019-011-02135900/5261 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL032969 Credited 29/06/2021   7 BEBI KUMARI(Self) BH-18-019-011-02136000/5258 OTHER कुरवान P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL032969 Credited 29/06/2021   8 MITHLESH YADAV(Self) BH-18-019-011-02136200/2247 OTHER महुली P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL032969 Credited 29/06/2021   9 BABITA KUMARI(Self) BH-18-019-011-02136200/4066 OTHER महुली P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL032969 Credited 29/06/2021   10 KALI SAH(Self) BH-18-019-011-02136200/2274 OTHER महुली P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032969 Credited 29/06/2021   11 चंद्रभुषण यादव(Self) BH-18-019-011-02139500/1096 OTHER जीउर P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032969 Credited 29/06/2021   12 तेतर सहनी(Self) BH-18-019-011-02139500/822 OTHER जीउर P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032969 Credited 29/06/2021   13 द्रोपती देवी (Wife) BH-18-019-011-02139500/822 OTHER जीउर P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032969 Credited 29/06/2021   14 Chhatiya devi(Self) BH-18-019-011-02136200/1775 OTHER महुली P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032969 Credited 29/06/2021   15 CHANDU DEVI(Self) BH-18-019-011-02135900/1395 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032969 Credited 29/06/2021   16 RAMVILASH SHARMA(Self) BH-18-019-011-02135900/2447 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032969 Credited 29/06/2021   17 AMIT KUMAR GHOSH(Self) BH-18-019-011-02135900/1517 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL032969 Credited 29/06/2021   18 LEELA DEVI(Self) BH-18-019-011-02135900/2040 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032969 Credited 29/06/2021   19 RAMVILASH YADAV(Self) BH-18-019-011-02135900/3127 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL032969 Credited 29/06/2021   20 SUNITA DEVI(Self) BH-18-019-011-02136200/1749 OTHER महुली P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL032969 Credited 29/06/2021   21 Ram Kumar Yadav(Self) BH-18-019-011-02136000/1486 OTHER कुरवान P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL032969 Credited 29/06/2021   22 BINI DEVI(Self) BH-18-019-011-02139500/2716 OTHER जीउर P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL032969 Credited 29/06/2021   23 NIRAJ KUMAR(Self) BH-18-019-011-02135900/4090 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL032969 Credited 29/06/2021   24 CHANDRAKANT DEVI(Self) BH-18-019-011-02136000/4051 OTHER कुरवान P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032969 Credited 29/06/2021   25 भागीरथ पासवान BH-18-019-011-02136000/116 SC कुरवान P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032969 Credited 28/06/2021   26 कैलाश शर्मा BH-18-019-011-02136200/161 OTHER महुली P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032969 Credited 29/06/2021   27 MUKESH KUMAR YADAV(Self) BH-18-019-011-02135900/1385 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032969 Credited 29/06/2021   28 राम रस शर्मा BH-18-019-011-02136200/162 OTHER महुली P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032969 Credited 29/06/2021   29 PRIYA SINHA(Self) BH-18-019-011-02135900/4153 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032969 Credited 29/06/2021   30 लंबु यादव BH-18-019-011-02136200/358 OTHER महुली P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032969 Credited 29/06/2021   31 RAJESH YADAV(Self) BH-18-019-011-02135900/1399 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032969 Credited 29/06/2021   32 RAJEEV KUAMR YADAV BH-18-019-011-02135900/1400 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032969 Credited 29/06/2021   33 TARA DEVI BH-18-019-011-02136000/1494 OTHER कुरवान P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032969 Credited 29/06/2021   34 ARUN YADAV(Husband) BH-18-019-011-02136000/1494 OTHER कुरवान P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032969 Credited 29/06/2021   35 परेमी देवी(Self) BH-18-019-011-02136200/1885 OTHER महुली P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032969 Credited 29/06/2021   36 DAMODAR YADAV(Self) BH-18-019-011-02135900/3047 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032969 Credited 29/06/2021   37 DROPATI DEVI(Self) BH-18-019-011-02136000/2722 OTHER कुरवान P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032969 Credited 29/06/2021   38 Brajesh Kumar Yadav(Self) BH-18-019-011-02136000/1487 OTHER कुरवान P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032969 Credited 29/06/2021   39 KIRAN DEVI(Self) BH-18-019-011-02136000/2725 OTHER कुरवान P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032969 Credited 29/06/2021   40 जीतनी देवी(Self) BH-18-019-011-02136200/1889 OTHER महुली P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032969 Credited 29/06/2021   41 nibha devi(Self) BH-18-019-011-02135900/1480 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032969 Credited 29/06/2021   42 RANJAN DEVI(Self) BH-18-019-011-02135900/1396 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL032969 Credited 29/06/2021   43 AMAL KUMAR YADAV(Grandfather) BH-18-019-011-02136000/1247 OTHER कुरवान P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032969 Credited 29/06/2021   44 SINTU KUMAR(Self) BH-18-019-011-02135900/2042 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032969 Credited 29/06/2021   45 देवनाराायण पा BH-18-019-011-02136300/287 SC दुर्गापुर P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032969 Credited 28/06/2021   46 Rukmani Devi(Wife) BH-18-019-011-02136000/658 SC कुरवान P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032969 Credited 28/06/2021   47 NATHUNI PASWAN(Self) BH-18-019-011-02136000/2733 OTHER कुरवान P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032969 Credited 29/06/2021   48 RANJAN DEVI(Self) BH-18-019-011-02135900/4136 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032969 Credited 29/06/2021   49 BHUKHLI DEVI(Self) BH-18-019-011-02135900/3139 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032969 Credited 29/06/2021   50 ANITA DEVI(Wife) BH-18-019-011-02136000/1535 OTHER कुरवान P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032969 Credited 29/06/2021   51 SANJU DEVI(Self) BH-18-019-011-02136000/5253 OTHER कुरवान P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032969 Credited 29/06/2021   52 SHILPI KUMARI(Self) BH-18-019-011-02136300/5244 OTHER दुर्गापुर P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA BEGUSARAI SBIN0000032 0518019WL032969 Credited 29/06/2021   53 DHANESHWAR TANTI(Self) BH-18-019-011-02136200/1975 OTHER महुली P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL032969 Credited 29/06/2021   54 FUCHAR TATI(Self) BH-18-019-011-02136200/1731 OTHER महुली P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032969 Credited 29/06/2021   55 RINKU KUMARI BH-18-019-011-02136000/1247 OTHER कुरवान P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032969 Credited 29/06/2021   56 SAROSATI DEVI(Wife) BH-18-019-011-02136000/116 SC कुरवान P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032969 Credited 28/06/2021   57 Madhumala devi(Self) BH-18-019-011-02136200/1766 OTHER महुली P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032969 Credited 29/06/2021   58 SUBHASH KUMAR(Self) BH-18-019-011-02135900/3131 SC परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032969 Credited 28/06/2021   59 RATANMALA DEVI BH-18-019-011-02136000/2728 OTHER कुरवान P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032969 Credited 29/06/2021   60 BINDU KUMARI(Self) BH-18-019-011-02136000/2730 OTHER कुरवान P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032969 Credited 29/06/2021   61 ALAKHMAIN DEVI(Self) BH-18-019-011-02136000/2731 OTHER कुरवान P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032969 Credited 29/06/2021   62 SHABNAM DEVI(Self) BH-18-019-011-02136000/2712 OTHER कुरवान P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032969 Credited 29/06/2021   63 RUBI DEVI(Self) BH-18-019-011-02135900/3134 SC परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032969 Credited 28/06/2021   64 TRIFUL DEVI(Self) BH-18-019-011-02136000/5254 OTHER कुरवान P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032969 Credited 29/06/2021   65 पिंकी देवी BH-18-019-011-02136000/1236 SC कुरवान P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032969 Credited 28/06/2021   66 CHANDRAMALA DEVI(Self) BH-18-019-011-02136000/2735 OTHER कुरवान P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032969 Credited 29/06/2021   67 SONDAY DEVI(Self) BH-18-019-011-02136000/2736 OTHER कुरवान P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032969 Credited 29/06/2021   68 राजपति देवी(Self) BH-18-019-011-02136200/1964 OTHER महुली P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032969 Credited 29/06/2021   69 दाना देवी(Self) BH-18-019-011-02136200/1965 OTHER महुली P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032969 Credited 29/06/2021   70 PHULAN DEVI(Self) BH-18-019-011-02136000/2729 OTHER कुरवान P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032969 Credited 29/06/2021   71 BABITA DEVI(Self) BH-18-019-011-02136000/2723 OTHER कुरवान P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032969 Credited 29/06/2021   72 SULEKHA DEVI(Self) BH-18-019-011-02135900/3045 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032969 Credited 29/06/2021   73 SAMPHUL DEVI(Self) BH-18-019-011-02135900/2664 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032969 Credited 29/06/2021   74 इन्दु देवी(Self) BH-18-019-011-02136200/1972 OTHER महुली P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032969 Credited 29/06/2021   75 BABITA DEVI(Self) BH-18-019-011-02136000/2732 OTHER कुरवान P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032969 Credited 29/06/2021   76 DHIRAJ KUMAR(Self) BH-18-019-011-02135900/3164 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL032969 Credited 29/06/2021   77 चानो देवी(Self) BH-18-019-011-02136200/1884 OTHER महुली P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032969 Credited 29/06/2021   78 RUBI DEVI(Self) BH-18-019-011-02139500/2717 OTHER जीउर P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL032969 Credited 29/06/2021   79 HEMA DEVI(Self) BH-18-019-011-02135900/4135 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032969 Credited 29/06/2021   80 Sunita devi(Self) BH-18-019-011-02136200/1774 OTHER महुली A A A A A A A A A A A A A A A 0 198 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL032969   81 RAMUDGAR YADAV(Self) BH-18-019-011-02136200/2246 OTHER महुली P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032969 Credited 29/06/2021   82 RAJNARAYAN YADAV(Self) BH-18-019-011-02135900/2718 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032969 Credited 29/06/2021   83 SABULA DEVI(Self) BH-18-019-011-02136200/5283 OTHER महुली P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032969 Credited 29/06/2021   84 RUBI DEVI(Self) BH-18-019-011-02136000/5259 OTHER कुरवान P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032969 Credited 29/06/2021   85 LALTU KUMAR YADAV(Self) BH-18-019-011-02136000/5252 OTHER कुरवान P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL032969 Credited 29/06/2021   86 PRAMILA DEVI(Self) BH-18-019-011-02136200/2746 OTHER महुली P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032969 Credited 29/06/2021   87 SUNITA DEVI(Self) BH-18-019-011-02136000/2726 OTHER कुरवान P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL032969 Credited 30/06/2021   88 REKHA DEVI(Self) BH-18-019-011-02135900/5256 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL032969 Credited 30/06/2021   89 GUNJAN KUMARI(Self) BH-18-019-011-02135900/4145 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL032969 Credited 30/06/2021   90 KALO DEVI(Self) BH-18-019-011-02136000/1974 OTHER कुरवान P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL032969 Credited 30/06/2021   91 सुशीला देवी(Self) BH-18-019-011-02136200/1963 OTHER महुली P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL032969 Credited 30/06/2021   92 RAJU KUMAR SHARMA(Self) BH-18-019-011-02136200/5282 OTHER महुली P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL032969 Credited 30/06/2021   93 Shilpi kumari(Wife) BH-18-019-011-02136300/1218 OTHER दुर्गापुर P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL032969 Credited 30/06/2021   94 DAYKUMARI DEVI(Self) BH-18-019-011-02136000/2724 OTHER कुरवान P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA BIRHA CBIN0281801 0518019WL032969 Credited 29/06/2021   95 RANJEET KUMAR YADAV(Self) BH-18-019-011-02136200/4067 OTHER महुली P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 BANK OF BARODA BITHAN BARB0BITHAN 0518019WL032969 Credited 29/06/2021   96 VINOD KUMAR(Self) BH-18-019-011-02135900/1401 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 BANK OF BARODA GOLA ROAD BARB0GOLARO 0518019WL032969 Credited 29/06/2021   Daily Attendence 95 95 95 95 95 95 95 95 95 95 95 95 95 95 0

Category Amount Paid(In Rs.) Amount Paid SC 22176 Amount Paid ST 0 Amount Paid Other 241164

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

Total Cash payment(In Rs.) Cash 263340 Average Per labour 2743.125

Total man days : 1330