Muster Roll No. : 1110	Date From : 08/04/2019    Date To : 23/04/2019	Sanction No. : 20294048    Sanction Date : 05/02/2019
Work Code : 0518004003/LD/20294048	Work Name : SINDHIYA JANEWALI P.W.D SARAK SE VIDYA SAGAR JHA KE BATHAN TAK MITTI KI SARAK NIRMAN KARYA (0518004003/LD/20294048)

Measurement Book Detail

MB NO.  048        Page NO.  3

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 DEVINDAR KUMAR DASH(Self) BH-18-004-003-02059200/1254 OTHER रघुनाथपुर बेला B B B B B B A A A A A A A A A A 0 177 0 0 0 0       0518004WL006449   2 RAJA PASWAN(Self) BH-18-004-003-02059200/1467 OTHER रघुनाथपुर बेला B B B B B B A A A A A A A A A A 0 177 0 0 0 0       0518004WL006449   3 CANDA DEVI(Wife) BH-18-004-003-02059200/1467 OTHER रघुनाथपुर बेला B B B B B B A A A A A A A A A A 0 177 0 0 0 0       0518004WL006449   4 जयचंदर झा BH-18-004-003-02059200/217 OTHER रघुनाथपुर बेला B B B B B B P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK SAMASTIPUR UCBA0001926 0518004WL006449 Credited 07/05/2019   5 रामप्रित दास(Self) BH-18-004-003-02059200/169 OTHER रघुनाथपुर बेला B B B B B B P P P P P P P P P P 10 177 1770 0 0 1770 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL006449 Credited 07/05/2019   6 RAKEESH JHA(Self) BH-18-004-003-02059200/1469 OTHER रघुनाथपुर बेला B B B B B B P P P P P P P P P P 10 177 1770 0 0 1770 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL006449 Credited 07/05/2019   7 KRISHN RAY(Husband) BH-18-004-003-02059100/1122 OTHER हरपुर जयराम B B B B B B A A A A A A A A A A 0 177 0 0 0 0 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL006449   8 OPINDAR JHA(Self) BH-18-004-003-02059200/1462 OTHER रघुनाथपुर बेला B B B B B B A A A A A A A A A A 0 177 0 0 0 0 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL006449   9 ANIL JHA(Self) BH-18-004-003-02059200/1476 OTHER रघुनाथपुर बेला B B B B B B P P P P P P P P P P 10 177 1770 0 0 1770 ALLAHABAD BANK SINGHIA KHURD ALLA0211314 0518004WL006449 Credited 07/05/2019   10 NILAM DEVI(Self) BH-18-004-003-02059200/1494 OTHER रघुनाथपुर बेला B B B B B B P P P P P P P P P P 10 177 1770 0 0 1770 ALLAHABAD BANK SINGHIA KHURD ALLA0211314 0518004WL006449 Credited 07/05/2019   11 GOPLA JHA(Self) BH-18-004-003-02059200/1540 OTHER रघुनाथपुर बेला B B B B B B P P P P P P P P P P 10 177 1770 0 0 1770 ALLAHABAD BANK SINGHIA KHURD ALLA0211314 0518004WL148427 Credited 22/01/2021   12 शंम्‍भु राम(Self) BH-18-004-003-02059200/1047 OTHER रघुनाथपुर बेला B B B B B B A A A A A A A A A A 0 177 0 0 0 0 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL006449   13 RITA DEVI(Daughter-in-Law) BH-18-004-003-02059100/1184 OTHER हरपुर जयराम B B B B B B P P P P P P P P P P 10 177 1770 0 0 1770 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL006449 Credited 07/05/2019   14 VIJAY CH.(Husband) BH-18-004-003-02059000/1254 OTHER मालपुर B B B B B B P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL006449 Credited 07/05/2019   15 MANISH KUMAR(Son) BH-18-004-003-02059200/1472 OTHER रघुनाथपुर बेला B B B B B B A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA SAMASTIPUR SBIN0000174 0518004WL006449   16 पलटन राम(Self) BH-18-004-003-02059200/1040 OTHER रघुनाथपुर बेला B B B B B B P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL006449 Credited 07/05/2019   17 ADTIYA JHA(Self) BH-18-004-003-02059200/1470 OTHER रघुनाथपुर बेला B B B B B B P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL006449 Credited 07/05/2019   18 DIPAK JHA(Self) BH-18-004-003-02059200/1472 OTHER रघुनाथपुर बेला B B B B B B 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 0518004WL006449   19 प्रभात कु0 झा(Self) BH-18-004-003-02059200/1049 OTHER रघुनाथपुर बेला B B B B B B P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL006449 Credited 07/05/2019   20 जयस कु0 झा(Self) BH-18-004-003-02059200/1050 OTHER रघुनाथपुर बेला B B B B B B P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL006449 Credited 07/05/2019   21 सुनिल कुमार झा(Self) BH-18-004-003-02059200/1053 OTHER रघुनाथपुर बेला B B B B B B P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL006449 Credited 07/05/2019   22 GURIYA DEVI BH-18-004-003-02059200/1053 OTHER रघुनाथपुर बेला B B B B B B 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 0518004WL006449   23 जयलाल पासवान(Self) BH-18-004-003-02059200/1057 OTHER रघुनाथपुर बेला B B B B B B P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL006449 Credited 07/05/2019   24 AMARKANT JHA(Self) BH-18-004-003-02059200/1464 OTHER रघुनाथपुर बेला B B B B B B 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 0518004WL006449   25 LALIT KUMAR JHA(Self) BH-18-004-003-02059200/1585 OTHER रघुनाथपुर बेला B B B B B B 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 0518004WL006449   26 SONU KUMAR(Self) BH-18-004-003-02059200/1587 OTHER रघुनाथपुर बेला B B B B B B 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 0518004WL006449   27 NUTAN DEVI(Self) BH-18-004-003-02059200/1495 OTHER रघुनाथपुर बेला B B B B B B 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 0518004WL006449   28 HARS RAJ(Self) BH-18-004-003-02059200/1492 OTHER रघुनाथपुर बेला B B B B B B 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 0518004WL006449   29 RAJU KAMTI(Son) BH-18-004-003-02059200/1477 OTHER रघुनाथपुर बेला B B B B B B 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 0518004WL006449   30 SAMBHU SAH(Self) BH-18-004-003-02059200/1480 OTHER रघुनाथपुर बेला B B B B B B P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL006449 Credited 07/05/2019   31 RITA DEVI(Self) BH-18-004-003-02059200/1481 OTHER रघुनाथपुर बेला B B B B B B P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL006449 Credited 07/05/2019   32 MANGALKAMTI(Self) BH-18-004-003-02059200/1483 OTHER रघुनाथपुर बेला B B B B B B 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 0518004WL006449   33 NEHA KUMARI(Self) BH-18-004-003-02059200/1485 OTHER रघुनाथपुर बेला B B B B B B P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL006449 Credited 07/05/2019   34 SARITA KUMARI(Self) BH-18-004-003-02059200/1486 OTHER रघुनाथपुर बेला B B B B B B P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL006449 Credited 07/05/2019   35 RINA DEVI(Self) BH-18-004-003-02059200/1487 OTHER रघुनाथपुर बेला B B B B B B 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 0518004WL006449   36 मीता देवी(Self) BH-18-004-003-02059100/1124 OTHER हरपुर जयराम B B B B B B P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL006449 Credited 07/05/2019   37 शंभु राय BH-18-004-003-02059100/691 OTHER हरपुर जयराम B B B B B B P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL006449 Credited 07/05/2019   38 शिवकुमारी देवी BH-18-004-003-02059100/691 OTHER हरपुर जयराम B B B B B B P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL006449 Credited 07/05/2019   39 रामबालक राय BH-18-004-003-02059100/33 OTHER हरपुर जयराम B B B B B B 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 0518004WL006449   40 SANT DAS(Self) BH-18-004-003-02059000/1190 OTHER मालपुर B B B B B B P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL006449 Credited 07/05/2019   41 MANOJ KUMAR DAS(Self) BH-18-004-003-02059000/1191 OTHER मालपुर B B B B B B P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL006449 Credited 07/05/2019   42 PAPPU PASWAN(Self) BH-18-004-003-02059000/1192 OTHER मालपुर B B B B B B P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL006449 Credited 07/05/2019   43 AMRJEET KUMAR(Self) BH-18-004-003-02059000/1195 OTHER मालपुर B B B B B B P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL006449 Credited 07/05/2019   44 ROHIT KUMAR(Self) BH-18-004-003-02059000/1198 OTHER मालपुर B B B B B B P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL006449 Credited 07/05/2019   45 HIMANSU KUMAR(Self) BH-18-004-003-02059000/1199 OTHER मालपुर B B B B B B P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL006449 Credited 07/05/2019   46 KRISH KUMAR SAH(Self) BH-18-004-003-02059000/1200 OTHER मालपुर B B B B B B P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL006449 Credited 07/05/2019   47 VIKASH KUMAR(Self) BH-18-004-003-02059000/1202 OTHER मालपुर B B B B B B P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL006449 Credited 07/05/2019   48 BULANTI DEVI(Wife) BH-18-004-003-02059000/1203 OTHER मालपुर B B B B B B P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL006449 Credited 07/05/2019   49 UGANDEV JHA(Self) BH-18-004-003-02059000/1204 OTHER मालपुर B B B B B B P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL006449 Credited 07/05/2019   50 RAKESH PASWAN(Self) BH-18-004-003-02059000/1208 OTHER मालपुर B B B B B B P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL006449 Credited 07/05/2019   51 DEPU KUMAR(Self) BH-18-004-003-02059000/1214 OTHER मालपुर B B B B B B P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL006449 Credited 07/05/2019   52 MUKESH KUAMR(Self) BH-18-004-003-02059000/1215 OTHER मालपुर B B B B B B P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL006449 Credited 07/05/2019   53 SHIVRANJAN JHA(Self) BH-18-004-003-02059000/1216 OTHER मालपुर B B B B B B P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL006449 Credited 07/05/2019   54 KHUSHBOO KUMARI BH-18-004-003-02059000/1216 OTHER मालपुर B B B B B B P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL006449 Credited 07/05/2019   55 RAMJANKI KUMARI(Wife) BH-18-004-003-02059000/1218 OTHER मालपुर B B B B B B 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 0518004WL006449   56 ANISH KUMAR(Husband) BH-18-004-003-02059000/1219 OTHER मालपुर B B B B B B P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL006449 Credited 07/05/2019   57 बेवी देची BH-18-004-003-02059200/215 SC रघुनाथपुर बेला B B B B B B P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL006449 Credited 07/05/2019   58 कलपु पासवान BH-18-004-003-02059200/236 SC रघुनाथपुर बेला B B B B B B P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL006449 Credited 07/05/2019   59 MAHKANT JHA(Self) BH-18-004-003-02059200/1543 OTHER रघुनाथपुर बेला B B B B B B A A A A A A A A A A 0 177 0 0 0 0 ALLAHABAD BANK SINGHIA KHURD ALLA0211314 0518004WL006449   60 अकलू दास BH-18-004-003-02059200/273 OTHER रघुनाथपुर बेला B B B B B B P P P P P P P P P P 10 177 1770 0 0 1770 ALLAHABAD BANK SINGHIA KHURD ALLA0211314 0518004WL006449 Credited 07/05/2019   61 विलट राम BH-18-004-003-02059100/256 SC हरपुर जयराम B B B B B B P P P P P P P P P P 10 177 1770 0 0 1770 ALLAHABAD BANK SINGHIA KHURD ALLA0211314 0518004WL006449 Credited 07/05/2019   62 शिवकुमारी देवी BH-18-004-003-02059100/256 SC हरपुर जयराम B B B B B B P P P P P P P P P P 10 177 1770 0 0 1770 ALLAHABAD BANK SINGHIA KHURD ALLA0211314 0518004WL006449 Credited 07/05/2019   63 SITA DEVI(Self) BH-18-004-003-02059200/1489 OTHER रघुनाथपुर बेला B B B B B B P P P P P P P P P P 10 177 1770 0 0 1770 ALLAHABAD BANK SINGHIA KHURD ALLA0211314 0518004WL006449 Credited 07/05/2019   64 मुकेश राय BH-18-004-003-02059100/752 OTHER हरपुर जयराम B B B B B B P P P P P P P P P P 10 177 1770 0 0 1770 INDIAN BANK SAMASTIPUR IDIB000S170 0518004WL006449 Credited 07/05/2019   65 शंकर राय BH-18-004-003-02059100/458 OTHER हरपुर जयराम B B B B B B P P P P P P P P P P 10 177 1770 0 0 1770 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL006449 Credited 07/05/2019   66 प्रमिला देवी BH-18-004-003-02059100/458 OTHER हरपुर जयराम B B B B B B P P P P P P P P P P 10 177 1770 0 0 1770 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL006449 Credited 07/05/2019   67 गुडू राय BH-18-004-003-02059100/678 OTHER हरपुर जयराम B B B B B B P P P P P P P P P P 10 177 1770 0 0 1770 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL006449 Credited 07/05/2019   68 विणा देवी BH-18-004-003-02059100/678 OTHER हरपुर जयराम B B B B B B A A A A A A A A A A 0 177 0 0 0 0 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL006449   69 रंजीता देवी(Self) BH-18-004-003-02059100/1127 OTHER हरपुर जयराम B B B B B B P P P P P P P P P P 10 177 1770 0 0 1770 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL006449 Credited 07/05/2019   70 राजकुमारी देवी(Self) BH-18-004-003-02059100/1123 OTHER हरपुर जयराम B B B B B B P P P P P P P P P P 10 177 1770 0 0 1770 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL006449 Credited 07/05/2019   71 RANJAN RAY(Husband) BH-18-004-003-02059100/1123 OTHER हरपुर जयराम B B B B B B P P P P P P P P P P 10 177 1770 0 0 1770 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL006449 Credited 07/05/2019   72 बुद्धु राय(Self) BH-18-004-003-02059100/1121 OTHER हरपुर जयराम B B B B B B P P P P P P P P P P 10 177 1770 0 0 1770 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL006449 Credited 07/05/2019   73 निलू देवी(Self) BH-18-004-003-02059100/1122 OTHER हरपुर जयराम B B B B B B P P P P P P P P P P 10 177 1770 0 0 1770 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL006449 Credited 07/05/2019   74 NILAM DEVI(Self) BH-18-004-003-02059200/1484 OTHER रघुनाथपुर बेला B B B B B B A A A A A A A A A A 0 177 0 0 0 0 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL006449   75 SHYAM KAMTI(Self) BH-18-004-003-02059200/1493 OTHER रघुनाथपुर बेला B B B B B B A A A A A A A A A A 0 177 0 0 0 0 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL006449   76 REKHA DEVI(Self) BH-18-004-003-02059200/1369 SC रघुनाथपुर बेला B B B B B B P P P P P P P P P P 10 177 1770 0 0 1770 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL006449 Credited 07/05/2019   77 GITA DEVI BH-18-004-003-02059200/1374 OTHER रघुनाथपुर बेला B B B B B B P P P P P P P P P P 10 177 1770 0 0 1770 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL006449 Credited 07/05/2019   78 BRENDAR JHA(Self) BH-18-004-003-02059200/1477 OTHER रघुनाथपुर बेला B B B B B B P P P P P P P P P P 10 177 1770 0 0 1770 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL006449 Credited 07/05/2019   79 RAMPRIT MAHTO(Self) BH-18-004-003-02059100/1184 OTHER हरपुर जयराम B B B B B B P P P P P P P P P P 10 177 1770 0 0 1770 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL006449 Credited 07/05/2019   80 लालपरी देवी BH-18-004-003-02058800/423 SC जगदीशपुर रानी B B B B B B A A A A A A A A A A 0 177 0 0 0 0 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL006449   81 हरी पासवान BH-18-004-003-02058800/423 SC जगदीशपुर रानी B B B B B B A A A A A A A A A A 0 177 0 0 0 0 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL006449   Daily Attendence 0 0 0 0 0 0 56 56 56 56 56 56 56 56 56 56

Category Amount Paid(In Rs.) Amount Paid SC 8850 Amount Paid ST 0 Amount Paid Other 90270

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

Total Cash payment(In Rs.) Cash 99120 Average Per labour 1223.7037

Total man days : 560