Muster Roll No. : 250	Date From : 06/06/2017    Date To : 19/06/2017	Sanction No. : DH10/2017-18    Sanction Date : 01/04/2017
Work Code : 0518005004/WC/20230092	Work Name : MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092)

Measurement Book Detail

MB NO.  146        Page NO.  19

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 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 MANJU DEVI(Wife) BH-18-005-004-02067000/1737 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124       0518005WL007850 Credited 27/06/2017   2 AJAY KU SAHNI(Husband) BH-18-005-004-02067000/1736 SC धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124       0518005WL007850 Credited 27/06/2017   3 PHULIYA DEVI(Wife) BH-18-005-004-02067000/1743 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124       0518005WL007850 Credited 27/06/2017   4 VIRJE PASWAN(Husband) BH-18-005-004-02067000/1744 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124       0518005WL007850 Credited 27/06/2017   5 VIJAY KUMAR MAHTO(Husband) BH-18-005-004-02067000/1748 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124       0518005WL007850 Credited 27/06/2017   6 SUMAN KUMARI(Daughter) BH-18-005-004-02067000/1748 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124       0518005WL007850 Credited 27/06/2017   7 RATAN KUMAR(Son) BH-18-005-004-02067000/1750 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124       0518005WL007850 Credited 27/06/2017   8 NITISH KUMAR(Son) BH-18-005-004-02067000/1750 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124       0518005WL007850 Credited 27/06/2017   9 LALITA KUMARI(Wife) BH-18-005-004-02067000/1751 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124       0518005WL007850 Credited 27/06/2017   10 SURUCHI KUMARI(Daughter) BH-18-005-004-02067000/1751 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124       0518005WL007850 Credited 27/06/2017   11 MADAN KUMAR YADAV(Husband) BH-18-005-004-02067000/1753 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124       0518005WL007850 Credited 27/06/2017   12 SHUSHI KUMAR(Son) BH-18-005-004-02067000/1753 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124       0518005WL007850 Credited 27/06/2017   13 SUNIL KUMAR SINGH(Husband) BH-18-005-004-02067000/1754 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124       0518005WL007850 Credited 27/06/2017   14 RAVINDRANATH SHRMA(Husband) BH-18-005-004-02067000/1756 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124       0518005WL007850 Credited 27/06/2017   15 JAY PRAKASH AARY(Son) BH-18-005-004-02067000/1756 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124       0518005WL007850 Credited 27/06/2017   16 PREM PRAKASH AARY(Son) BH-18-005-004-02067000/1756 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124       0518005WL007850 Credited 27/06/2017   17 RAMAN KUMAR(Brother) BH-18-005-004-02067000/1757 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124       0518005WL007850 Credited 27/06/2017   18 ANJNI KUMAR(Brother) BH-18-005-004-02067000/1757 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124       0518005WL007850 Credited 27/06/2017   19 RANJIT KUMAR(Brother) BH-18-005-004-02067000/1757 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124       0518005WL007850 Credited 27/06/2017   20 HRENDRA DAS(Husband) BH-18-005-004-02067000/1758 SC धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124       0518005WL007850 Credited 27/06/2017   21 BABUTA DEVI(Wife) BH-18-005-004-02067000/1759 SC धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124       0518005WL007850 Credited 27/06/2017   22 SONU KUMAR(Son) BH-18-005-004-02067000/1759 SC धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124       0518005WL007850 Credited 27/06/2017   23 MANJU DEVI(Wife) BH-18-005-004-02067000/1761 SC धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124       0518005WL007850 Credited 27/06/2017   24 LINKA DEVI(Wife) BH-18-005-004-02067000/1763 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124       0518005WL007850 Credited 27/06/2017   25 SAVIA DEVI(Wife) BH-18-005-004-02067000/1764 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124       0518005WL007850 Credited 27/06/2017   26 JANKI DEVI(Mother-in-Law) BH-18-005-004-02067000/1764 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124       0518005WL007850 Credited 27/06/2017   27 ANITA DEVI(Mother) BH-18-005-004-02067000/1764 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124       0518005WL007850 Credited 27/06/2017   28 RAMVILASH DAS(Self) BH-18-005-004-02067000/1726 SC धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124       0518005WL007850 Credited 27/06/2017   29 RAMESWAR MAHTO(Self) BH-18-005-004-02067000/1747 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL007850 Credited 27/06/2017   30 SARVESH DEVI(Wife) BH-18-005-004-02067000/1747 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL007850 Credited 27/06/2017   31 UPENDRA MAHTO(Self) BH-18-005-004-02067000/1735 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL007850 Credited 27/06/2017   32 VINA DEVI(Wife) BH-18-005-004-02067000/1735 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL007850 Credited 27/06/2017   33 INDRAJIT KUMAR(Self) BH-18-005-004-02067000/1757 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL007850 Credited 27/06/2017   34 MANJU DEVI(Self) BH-18-005-004-02067000/1736 SC धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518005WL007850 Credited 27/06/2017   35 RITA DEVI(Self) BH-18-005-004-02067000/1746 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL007850 Credited 27/06/2017   36 RAJKISHOR SINGH(Husband) BH-18-005-004-02067000/1746 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL007850 Credited 27/06/2017   37 HRIHAR MAHTO(Brother) BH-18-005-004-02067000/1746 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL007850 Credited 27/06/2017   38 RANVIR KUMAR(Son) BH-18-005-004-02067000/1746 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL007850 Credited 27/06/2017   39 PANKAJ KUMAR NISHAD(Self) BH-18-005-004-02067000/1738 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL007850 Credited 27/06/2017   40 MURTI DEVI(Self) BH-18-005-004-02067000/1739 SC धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL007850 Credited 27/06/2017   41 VIJAY KU SAHNI(Husband) BH-18-005-004-02067000/1739 SC धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL007850 Credited 27/06/2017   42 SHIVANI DEVI(Self) BH-18-005-004-02067000/1741 SC धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL007850 Credited 27/06/2017   43 SANJAY KUMAR(Husband) BH-18-005-004-02067000/1741 SC धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL007850 Credited 27/06/2017   44 LILIYA DEVI(Self) BH-18-005-004-02067000/1729 SC धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL007850 Credited 27/06/2017   45 RAJENDRA SAHNI(Husband) BH-18-005-004-02067000/1729 SC धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL007850 Credited 27/06/2017   46 MAMTA DEVI(Self) BH-18-005-004-02067000/1730 SC धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL007850 Credited 27/06/2017   47 MANOJ SAHNI(Husband) BH-18-005-004-02067000/1730 SC धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL007850 Credited 27/06/2017   48 RANJU DEVI(Self) BH-18-005-004-02067000/1732 SC धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL007850 Credited 27/06/2017   49 CHANDAN KUMAR(Son) BH-18-005-004-02067000/1732 SC धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL007850 Credited 27/06/2017   50 KRISHNA DEVI(Self) BH-18-005-004-02067000/1733 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL007850 Credited 27/06/2017   51 JAGDISH SAHNI(Self) BH-18-005-004-02067000/1734 SC धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL007850 Credited 27/06/2017   52 RAMSKHI DEVI(Wife) BH-18-005-004-02067000/1734 SC धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL007850 Credited 27/06/2017   53 NILAM DEVI(Self) BH-18-005-004-02067000/1748 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL007850 Credited 27/06/2017   54 VISWNATH CHODHRI(Self) BH-18-005-004-02067000/1737 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL007850 Credited 27/06/2017   55 RASHO DEVI(Self) BH-18-005-004-02067000/1753 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL007850 Credited 27/06/2017   56 SANTOSH KUMAR(Son) BH-18-005-004-02067000/1761 SC धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL007850 Credited 27/06/2017   57 USHA DEVI(Self) BH-18-005-004-02067000/1758 SC धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL007850 Credited 27/06/2017   58 KISHORI PASWAN(Self) BH-18-005-004-02067000/1764 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL007850 Credited 27/06/2017   59 KAMINI DEVI(Self) BH-18-005-004-02067000/1756 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL007850 Credited 27/06/2017   60 CHANDESWAR SAHNI(Self) BH-18-005-004-02067000/1761 SC धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL007850 Credited 27/06/2017   61 RANJEET KUMAR(Self) BH-18-005-004-02067000/1763 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 0518005WL007850 Credited 27/06/2017   62 SHILA DEVI(Self) BH-18-005-004-02067000/1731 SC धोबगामा A A A A A A A A A A A A A A 0 177 0 0 0 0 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 0518005WL015714 Rejected   63 DHNESWARI DEVI(Self) BH-18-005-004-02067000/1744 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PUSA FARM SBIN0018040 0518005WL007850 Credited 27/06/2017   64 LALKESWAR SAH(Self) BH-18-005-004-02067000/1759 SC धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PUSA FARM SBIN0018040 0518005WL007850 Credited 27/06/2017   65 RAMCHANDRA PASWAN(Self) BH-18-005-004-02067000/1743 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PUSA FARM SBIN0018040 0518005WL007850 Credited 27/06/2017   66 RAMSHARAN MAHTO(Self) BH-18-005-004-02067000/1760 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PUSA FARM SBIN0018040 0518005WL007850 Credited 27/06/2017   67 KANTI DEVI(Wife) BH-18-005-004-02067000/1760 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PUSA FARM SBIN0018040 0518005WL007850 Credited 27/06/2017   68 ANITA DEVI(Self) BH-18-005-004-02067000/1754 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PUSA FARM SBIN0018040 0518005WL007850 Credited 27/06/2017   69 RAM SKHI DEVI(Self) BH-18-005-004-02067000/1749 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL007850 Credited 27/06/2017   70 AMIR KHAN(Self) BH-18-005-004-02067000/1762 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL007850 Credited 27/06/2017   71 RENU KUMARI(Wife) BH-18-005-004-02067000/1755 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL007850 Credited 27/06/2017   72 SINIYA DEVI(Self) BH-18-005-004-02067000/1742 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL007850 Credited 27/06/2017   73 RANJAN KU THAKUR(Son) BH-18-005-004-02067000/1742 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL007850 Credited 27/06/2017   74 KHUSHBU DEVI(Daughter-in-Law) BH-18-005-004-02067000/1742 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL007850 Credited 27/06/2017   75 LALAN YADAV(Husband) BH-18-005-004-02067000/1755 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL007850 Credited 27/06/2017   76 SHTUDHAN PRASAD(Self) BH-18-005-004-02067000/1751 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL007850 Credited 27/06/2017   77 AJAMAT KHATUN(Wife) BH-18-005-004-02067000/1762 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK Khudiram Bose Pusa PUNB0MBGB06 0518005WL007850 Credited 27/06/2017   78 MHENDRA MAHTO(Self) BH-18-005-004-02067000/1750 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CANARA BANK DHOBGAMA CNRB0017532 0518005WL007850 Credited 27/06/2017   79 PHULKUMARI DEVI(Wife) BH-18-005-004-02067000/1750 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CANARA BANK DHOBGAMA CNRB0017532 0518005WL007850 Credited 27/06/2017   80 RANI KUMARI(Self) BH-18-005-004-02067000/1745 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CANARA BANK DHOBGAMA CNRB0017532 0518005WL007850 Credited 27/06/2017   81 RAJESH MAHTO(Husband) BH-18-005-004-02067000/1745 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CANARA BANK DHOBGAMA CNRB0017532 0518005WL007850 Credited 27/06/2017   82 JANKI DEVI(Self) BH-18-005-004-02067000/1727 SC धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 SYNDICATE BANK DHOBGAMA SYNB0007532 0518005WL007850 Credited 27/06/2017   Daily Attendence 81 81 81 81 81 81 0 81 81 81 81 81 81 0

Category Amount Paid(In Rs.) Amount Paid SC 50976 Amount Paid ST 0 Amount Paid Other 121068

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

Total Cash payment(In Rs.) Cash 172044 Average Per labour 2098.0977

Total man days : 972