Muster Roll No. : 1853	Date From : 14/03/2018    Date To : 29/03/2018	Sanction No. : KUO17/2017-18    Sanction Date : 16/05/2017
Work Code : 0518005011/LD/20248950	Work Name : W 11 ME BPL LABHARTHI KE JAMIN ME STHAL VIKASH KARY (0518005011/LD/20248950)

Measurement Book Detail

MB NO.  176        Page NO.  10

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 Binit kumar(Self) BH-18-005-011-02069300/1411 OTHER नरायणपुर खैरी A A A A A A A A A A A A A A A A 0 177 0 0 0 0       0518005WL036706   2 Neeraj Kumar Gunjan BH-18-005-011-02069300/1411 OTHER नरायणपुर खैरी A A A A A A A A A A A A A A A A 0 177 0 0 0 0       0518005WL036706   3 शीला देवी(Self) BH-18-005-011-02069300/645 SC नरायणपुर खैरी P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478       0518005WL036706 Credited 17/04/2018   4 अनीता देवी BH-18-005-011-02069300/103 SC नरायणपुर खैरी P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478       0518005WL036706 Credited 17/04/2018   5 KRISHNA DEVI(Self) BH-18-005-011-02069700/1821 SC कुवौली राम P P P P P P P P P P P P P P A X 14 177 2478 0 0 2478       0518005WL036706 Credited 17/04/2018   6 Gujan Kumari BH-18-005-011-02069800/1408 OTHER खैरा P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478       0518005WL036706 Credited 17/04/2018   7 GANAUR RAM(Husband) BH-18-005-011-02069700/1821 SC कुवौली राम P P P P P P P P P P P P P P X X 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL036706 Credited 17/04/2018   8 बलेश्‍वर राम(Self) BH-18-005-011-02069300/116 OTHER नरायणपुर खैरी 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 WAINI PUSA ROAD PUNB0046900 0518005WL036706   9 शुशीला देवी BH-18-005-011-02069300/116 OTHER नरायणपुर खैरी 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 WAINI PUSA ROAD PUNB0046900 0518005WL036706   10 Suresh Mahto BH-18-005-011-02069700/1537 OTHER कुवौली राम A A A A A A A A A A A A A A A X 0 177 0 0 0 0 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL038900 Rejected   11 RAVINDRA MAHTO(Self) BH-18-005-011-02069700/1589 OTHER कुवौली राम P P P P P P P P P P P P P P A X 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL036706 Credited 17/04/2018   12 RITESH KUMAR(Self) BH-18-005-011-02069700/1630 OTHER कुवौली राम P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL036706 Credited 17/04/2018   13 USHA DEVI(Self) BH-18-005-011-02069700/1635 OTHER कुवौली राम P P P P P P P P P P P P P P A X 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL036706 Credited 17/04/2018   14 बद्री राम(Self) BH-18-005-011-02069300/103 SC नरायणपुर खैरी P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL036706 Credited 17/04/2018   15 नथुनी राम BH-18-005-011-02069300/645 SC नरायणपुर खैरी P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL036706 Credited 17/04/2018   16 उषा देवी(Self) BH-18-005-011-02069300/646 SC नरायणपुर खैरी P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL036706 Credited 17/04/2018   17 रामशील देवी(Self) BH-18-005-011-02069300/826 SC नरायणपुर खैरी P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL036706 Credited 17/04/2018   18 विष्‍णु राम BH-18-005-011-02069300/826 SC नरायणपुर खैरी P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL036706 Credited 17/04/2018   19 प्रसिद्ध दास BH-18-005-011-02069300/176 OTHER नरायणपुर खैरी P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL036706 Credited 17/04/2018   20 आशा देवी BH-18-005-011-02069300/176 OTHER नरायणपुर खैरी P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL036706 Credited 17/04/2018   21 राम जीवन राम(Self) BH-18-005-011-02069300/84 SC नरायणपुर खैरी P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL036706 Credited 17/04/2018   22 मंजू देवी(Self) BH-18-005-011-02069400/817 SC माधोपुर खैरी P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL036706 Credited 17/04/2018   23 टूटु राम BH-18-005-011-02069400/817 SC माधोपुर खैरी P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL036706 Credited 17/04/2018   24 शैल कुमारी(Self) BH-18-005-011-02069400/96 SC माधोपुर खैरी P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL036706 Credited 17/04/2018   25 लखिन्‍द्र राम BH-18-005-011-02069400/96 SC माधोपुर खैरी P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL036706 Credited 17/04/2018   26 RAJKUMAR RAM(Self) BH-18-005-011-02069700/1826 SC कुवौली राम P P P P P P P P P P P P P P A X 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL036706 Credited 17/04/2018   27 ANJALI PRIYA(Self) BH-18-005-011-02069700/1827 OTHER कुवौली राम P P P P P P P P P P P P P P X X 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL036706 Credited 17/04/2018   28 SUMIT KUMAR(Self) BH-18-005-011-02069700/1829 OTHER कुवौली राम P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL036706 Credited 17/04/2018   29 LINA DEVI(Mother) BH-18-005-011-02069700/1829 OTHER कुवौली राम P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL036706 Credited 17/04/2018   30 PUNAM DEVI(Self) BH-18-005-011-02069700/1830 OTHER कुवौली राम P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL036706 Credited 17/04/2018   31 RAUSHAN KUMAR(Son) BH-18-005-011-02069700/1830 OTHER कुवौली राम P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL036706 Credited 17/04/2018   32 MADHURI KUMARI(Self) BH-18-005-011-02069700/1823 OTHER कुवौली राम P P P P P P P P P P P P P P X X 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL036706 Credited 17/04/2018   33 SANGAM KUMARI BH-18-005-011-02069700/1820 OTHER कुवौली राम P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL036706 Credited 17/04/2018   34 LALIMA DEVI(Self) BH-18-005-011-02069700/1631 OTHER कुवौली राम P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL036706 Credited 17/04/2018   35 RAGINI PANDAY(Self) BH-18-005-011-02069700/1600 OTHER कुवौली राम P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL036706 Credited 17/04/2018   36 Rajnish kumar(Self) BH-18-005-011-02069400/1410 OTHER माधोपुर खैरी 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 WAINI PUSA ROAD PUNB0046900 0518005WL039034 Rejected   37 Rajesh Kumar(Self) BH-18-005-011-02069800/1408 OTHER खैरा P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA WAINI (PUSA RD) 0518005WL036706 Credited 17/04/2018   38 शकिया देवी(Self) BH-18-005-011-02069400/637 SC माधोपुर खैरी P P P P P P P P P P P P P P X X 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA WAINI (PUSA RD) CBIN0282536 0518005WL036706 Credited 17/04/2018   39 सुदा‍मा देवी(Self) BH-18-005-011-02069400/687 SC माधोपुर खैरी P P P P P P P P P P P P P P X X 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA WAINI (PUSA RD) CBIN0282536 0518005WL036706 Credited 17/04/2018   40 रंजीत कुमार राम(Self) BH-18-005-011-02069300/83 SC नरायणपुर खैरी P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA WAINI (PUSA RD) CBIN0282536 0518005WL036706 Credited 17/04/2018   41 ANITA DEVI(Self) BH-18-005-011-02069700/1697 SC कुवौली राम P P P P P P P P P P P P P P A X 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA WAINI (PUSA RD) CBIN0282536 0518005WL036706 Credited 17/04/2018   42 सीता देवी BH-18-005-011-02069800/546 SC खैरा P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA WAINI (PUSA RD) CBIN0282536 0518005WL036706 Credited 17/04/2018   43 RAJIV KUMAR PANDAY(Self) BH-18-005-011-02069700/1511 OTHER कुवौली राम P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA WAINI (PUSA RD) CBIN0282536 0518005WL036706 Credited 17/04/2018   44 BIMAL DEVI(Self) BH-18-005-011-02069700/647 SC कुवौली राम P P P P P P P P P P P P P P A X 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA WAINI (PUSA RD) CBIN0282536 0518005WL036706 Credited 17/04/2018   45 JITENDRA RAM(Husband) BH-18-005-011-02069700/647 SC कुवौली राम P P P P P P P P P P P P P P A X 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA WAINI (PUSA RD) CBIN0282536 0518005WL036706 Credited 17/04/2018   46 DIL MOHANI DEVI(Self) BH-18-005-011-02069700/1584 SC कुवौली राम P P P P P P P P P P P P P P A X 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA WAINI (PUSA RD) CBIN0282536 0518005WL036706 Credited 17/04/2018   47 BUTAN MAHTO(Husband) BH-18-005-011-02069700/1584 SC कुवौली राम P P P P P P P P P P P P P P A X 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA WAINI (PUSA RD) CBIN0282536 0518005WL036706 Credited 17/04/2018   48 SANJIV PANDAY(Self) BH-18-005-011-02069700/1694 OTHER कुवौली राम P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA WAINI (PUSA RD) CBIN0282536 0518005WL036706 Credited 17/04/2018   49 SATENDRA PANDAY(Self) BH-18-005-011-02069700/1693 OTHER कुवौली राम P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA WAINI (PUSA RD) CBIN0282536 0518005WL036706 Credited 17/04/2018   50 राजेन्‍द्र पासवान BH-18-005-011-02069300/604 SC नरायणपुर खैरी P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA WAINI (PUSA RD) CBIN0282536 0518005WL036706 Credited 17/04/2018   51 सुन्रैना देवी BH-18-005-011-02069300/604 SC नरायणपुर खैरी P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA WAINI (PUSA RD) CBIN0282536 0518005WL036706 Credited 17/04/2018   52 RDHIYA DEVI(Self) BH-18-005-011-02069700/1736 SC कुवौली राम P P P P P P P P P P P P P P A X 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA WAINI (PUSA RD) CBIN0282536 0518005WL036706 Credited 17/04/2018   53 VIKASH KUMAR(Son) BH-18-005-011-02069700/1736 SC कुवौली राम P P P P P P P P P P P P P P A X 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA WAINI (PUSA RD) CBIN0282536 0518005WL036706 Credited 17/04/2018   54 RANJU DEVI(Self) BH-18-005-011-02069700/1513 SC कुवौली राम P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA WAINI (PUSA RD) CBIN0282536 0518005WL036706 Credited 17/04/2018   55 SONI DEVI(Self) BH-18-005-011-02069700/1825 OTHER कुवौली राम P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 STATE BANK OF INDIA TAJPUR SBIN0012557 0518005WL036706 Credited 17/04/2018   56 RAMESHWAR PANDA(Husband) BH-18-005-011-02069700/1825 OTHER कुवौली राम A A A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA TAJPUR SBIN0012557 0518005WL038900 Rejected   57 PRANAV KUMAR PANDAY(Self) BH-18-005-011-02069700/1492 OTHER कुवौली राम P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL036706 Credited 16/04/2018   Daily Attendence 50 50 50 50 50 50 50 50 50 50 50 50 50 50 0 0

Category Amount Paid(In Rs.) Amount Paid SC 71862 Amount Paid ST 0 Amount Paid Other 52038

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

Total Cash payment(In Rs.) Cash 123900 Average Per labour 2173.6843

Total man days : 700