Muster Roll No. : 8367	Date From : 08/06/2021    Date To : 23/06/2021	Sanction No. : 0518014009/2021-2022/267218/AS    Sanction Date : 04/06/2021
Work Code : 0518014009/LD/20343174	Work Name : WARD 02 PANI TANKI KE PRANGAN & AAS-PAS MITTIKARAN KARYA (0518014009/LD/20343174)

Measurement Book Detail

MB NO.  20343174        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 PRAVIN KUMAR(Self) BH-18-014-009-02115800/2946 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL107568 Credited 25/01/2022   2 Chhathu Sahi BH-18-014-009-02115800/1660 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 UNITED BANK OF INDIA NARGHOGHI UTBI0NGGJ73 0518014WL033594 Credited 01/07/2021   3 RAM VILAS SAH(Self) BH-18-014-009-02115800/2579 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL033594 Credited 01/07/2021   4 RAJESH KR. SAH(Self) BH-18-014-009-02115800/3041 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 UCO BANK DALSINGSARAI UCBA0002181 0518014WL033594 Credited 01/07/2021   5 PUNAM DEVI(Self) BH-18-014-009-02115800/1684 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL033594 Credited 01/07/2021   6 SAMEER KUMAR(Self) BH-18-014-009-02115800/3136 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA SAMASTIPUR BAZAR SBIN0003600 0518014WL033594 Credited 01/07/2021   7 NUTAN DEVI(Self) BH-18-014-009-02115800/3543 OTHER परोरीया A A A A A A A A A A A A A A A A 0 198 0 0 0 0 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL033594   8 GAURI SHANKAR SAH(Self) BH-18-014-009-02115800/2948 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518014WL033594 Credited 01/07/2021   9 ROUSHAN KUMAR(Self) BH-18-014-009-02115800/1685 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL033594 Credited 01/07/2021   10 DULARI DEVI(Self) BH-18-014-009-02115800/1832 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL033594 Credited 01/07/2021   11 Raushan Kumar BH-18-014-009-02115800/1427 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL033594 Credited 01/07/2021   12 PUNITA DEVI(Self) BH-18-014-009-02115800/2055 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL033594 Credited 01/07/2021   13 AVIDA MIYA(Self) BH-18-014-009-02115800/1805 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL033594 Credited 01/07/2021   14 GAFUR MIYA(Self) BH-18-014-009-02115800/1802 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL033594 Credited 01/07/2021   15 SIMPI KUMARI(Self) BH-18-014-009-02115800/2640 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL033594 Credited 01/07/2021   16 HASINA VIVI(Self) BH-18-014-009-02115800/1801 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL033594 Credited 01/07/2021   17 VIDYA DEVI(Self) BH-18-014-009-02115800/1815 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL033594 Credited 01/07/2021   18 KIRAN DEVI(Self) BH-18-014-009-02115800/1790 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL033594 Credited 01/07/2021   19 SITA DEVI(Self) BH-18-014-009-02115800/1816 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL033594 Credited 01/07/2021   20 NANHAKI RAY(Self) BH-18-014-009-02115800/1809 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL033594 Credited 01/07/2021   21 MACHO SDA(Self) BH-18-014-009-02115800/1804 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL033594 Credited 01/07/2021   22 SUMITRA DEVI(Self) BH-18-014-009-02115800/1794 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL033594 Credited 01/07/2021   23 SUDHA DEVI(Self) BH-18-014-009-02115800/2442 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL033594 Credited 01/07/2021   24 JAYNTI DEVI(Self) BH-18-014-009-02115800/2485 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL033594 Credited 01/07/2021   25 BANARASI DEVI(Self) BH-18-014-009-02115800/3458 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL033594 Credited 01/07/2021   26 AMAN KUMAR(Self) BH-18-014-009-02115800/2960 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL033594 Credited 01/07/2021   27 SACHIN KUMAR(Self) BH-18-014-009-02115800/2947 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL033594 Credited 01/07/2021   28 ANAND SAH(Self) BH-18-014-009-02115800/1811 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL033594 Credited 01/07/2021   29 GUNJAN DEVI(Self) BH-18-014-009-02115800/2053 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL033594 Credited 01/07/2021   30 RAJESH KUMAR(Self) BH-18-014-009-02115800/1812 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL033594 Credited 01/07/2021   31 VISHWANATH SAH(Self) BH-18-014-009-02115800/2952 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL033594 Credited 01/07/2021   32 HAREKISHUN SAH(Self) BH-18-014-009-02115800/1820 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL033594 Credited 01/07/2021   33 MALA DEVI(Self) BH-18-014-009-02115800/2942 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL033594 Credited 01/07/2021   34 MALA DEVI(Self) BH-18-014-009-02115800/2050 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518014WL033594 Credited 01/07/2021   35 MD AJMAT(Self) BH-18-014-009-02115800/1806 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL033594 Credited 01/07/2021   36 Pinki Devi BH-18-014-009-02115800/1648 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL033594 Credited 01/07/2021   37 Pappu Kumar Sah BH-18-014-009-02115800/1657 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL033594 Credited 01/07/2021   38 Ganga Vishnu BH-18-014-009-02115800/1613 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL033594 Credited 01/07/2021   39 Veena Devi BH-18-014-009-02115800/1666 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL033594 Credited 01/07/2021   40 Chanda Devi BH-18-014-009-02115800/1682 SC परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL033594 Credited 01/07/2021   41 PRABHAT KUMAR CHOUDHARY(Self) BH-18-014-009-02115800/3544 OTHER परोरीया A A A A A A A A A A A A A A A A 0 198 0 0 0 0 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL033594   42 PRAMSHILA DEBVI(Self) BH-18-014-009-02115800/2447 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL033594 Credited 01/07/2021   43 PRAKASH KUMAR CHOUDHARY(Self) BH-18-014-009-02115800/3546 OTHER परोरीया A A A A A A A A A A A A A A A A 0 198 0 0 0 0 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL033594   44 HEMANT KUMAR SAH(Self) BH-18-014-009-02115800/2642 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL033594 Credited 01/07/2021   45 MANJU DEVI(Self) BH-18-014-009-02115800/2643 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL033594 Credited 01/07/2021   46 SONU KUMAR(Self) BH-18-014-009-02115800/2483 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL033594 Credited 01/07/2021   47 SADHNA KUMARI(Self) BH-18-014-009-02115800/2486 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL033594 Credited 01/07/2021   48 MAHESH SAH(Self) BH-18-014-009-02115800/2949 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL033594 Credited 01/07/2021   49 DEEPAK KUMAR(Self) BH-18-014-009-02115800/2961 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL033594 Credited 01/07/2021   50 PINKI DEVI(Self) BH-18-014-009-02115800/2560 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL033594 Credited 01/07/2021   51 KOMAL KUMAR(Self) BH-18-014-009-02115800/3545 OTHER परोरीया A A A A A A A A A A A A A A A A 0 198 0 0 0 0 BANK OF INDIA DALSINGHSARAI BKID0004683 0518014WL033594   52 JOGINDRA SAH(Self) BH-18-014-009-02115800/3456 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 BANK OF INDIA DALSINGHSARAI BKID0004683 0518014WL033594 Credited 01/07/2021   53 SAM SHARAN SAH(Self) BH-18-014-009-02115800/3457 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL033594 Credited 01/07/2021   54 MEENU KUMAR(Self) BH-18-014-009-02115800/2953 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL033594 Credited 01/07/2021   55 SURESH SAH(Self) BH-18-014-009-02115800/2955 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL033594 Credited 01/07/2021   56 UPENDRA SAH(Self) BH-18-014-009-02115800/3496 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL033594 Credited 01/07/2021   57 NEELAM DEVI(Self) BH-18-014-009-02115800/3498 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL033594 Credited 01/07/2021   58 CHANDAN KUMAR(Self) BH-18-014-009-02115800/3510 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL033594 Credited 01/07/2021   59 ANJILI DEVI(Self) BH-18-014-009-02115800/3511 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL033594 Credited 01/07/2021   60 SONY DEVI(Self) BH-18-014-009-02115800/2639 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL033594 Credited 01/07/2021   61 MAMTA DEVI(Self) BH-18-014-009-02115800/2788 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL033594 Credited 01/07/2021   62 rajesh kumar sah(Self) BH-18-014-009-02115800/2885 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL033594 Credited 01/07/2021   63 GANGA PR RAY(Self) BH-18-014-009-02115800/2487 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL033594 Credited 01/07/2021   64 SANGAM KUMARI(Self) BH-18-014-009-02115800/2491 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL033594 Credited 01/07/2021   65 ANJU DEVI(Self) BH-18-014-009-02115800/2492 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL033594 Credited 01/07/2021   66 MUSSARAT PRAVEEN(Self) BH-18-014-009-02115800/2548 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL033594 Credited 01/07/2021   67 AMIT KUMAR(Self) BH-18-014-009-02115800/2448 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL033594 Credited 01/07/2021   68 KAVITA KUMARI(Self) BH-18-014-009-02115800/2450 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL033594 Credited 01/07/2021   69 BHUNESHWAR SAH(Self) BH-18-014-009-02115800/2443 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL033594 Credited 01/07/2021   70 GENI DEVI(Self) BH-18-014-009-02115800/3010 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL033594 Credited 01/07/2021   71 SHRAVAN KUMAR(Self) BH-18-014-009-02115800/3016 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL033594 Credited 01/07/2021   72 MUKESH KUMAR(Self) BH-18-014-009-02115800/3159 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL033594 Credited 01/07/2021   73 SANTOSH KUMAR(Self) BH-18-014-009-02115800/3160 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL033594 Credited 01/07/2021   74 RAMBABU SAH(Self) BH-18-014-009-02115800/3432 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL033594 Credited 01/07/2021   75 NITISH KUMAR(Self) BH-18-014-009-02115800/3433 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL033594 Credited 01/07/2021   76 AMARNATH SAH(Self) BH-18-014-009-02115800/2951 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL033594 Credited 01/07/2021   77 URMILA KUMARI(Self) BH-18-014-009-02115800/2945 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL033594 Credited 01/07/2021   78 ANKESH KUMAR RAY(Self) BH-18-014-009-02115800/2641 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL033594 Credited 01/07/2021   79 PUJA DEVI BH-18-014-009-02115800/1668 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL033594 Credited 01/07/2021   80 DHURNI DEVI(Self) BH-18-014-009-02115800/1791 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL033594 Credited 01/07/2021   81 DASHRATH KUMAR SAH(Self) BH-18-014-009-02115800/1749 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL033594 Credited 01/07/2021   82 shibarti devi(Self) BH-18-014-009-02115800/1752 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL033594 Credited 01/07/2021   83 SANJAY SAH(Self) BH-18-014-009-02115800/1829 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL033594 Credited 01/07/2021   84 RAMU DEVI(Self) BH-18-014-009-02115800/2127 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL033594 Credited 01/07/2021   85 MUNNI DEVI(Self) BH-18-014-009-02115800/2129 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL033594 Credited 01/07/2021   86 RANGILA DEVI(Self) BH-18-014-009-02115800/2130 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL033594 Credited 01/07/2021   87 RAVINDRA KR YADAV(Self) BH-18-014-009-02115800/2438 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL033594 Credited 01/07/2021   88 KANCHAN DEVI(Self) BH-18-014-009-02115800/2439 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL033594 Credited 01/07/2021   89 SANJAY SAH(Self) BH-18-014-009-02115800/2440 OTHER परोरीया P P P P P P P A A A A A A P P P 10 198 1980 0 0 1980 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL033594 Credited 01/07/2021   Daily Attendence 85 85 85 85 85 85 85 0 0 0 0 0 0 85 85 85

Category Amount Paid(In Rs.) Amount Paid SC 1980 Amount Paid ST 0 Amount Paid Other 166320

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

Total Cash payment(In Rs.) Cash 168300 Average Per labour 1891.0112

Total man days : 850