Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:17:39 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : उजीयारपुर PANCHAYAT : चांदचौर वेस्‍ट
Muster Roll No. : 8443 Date From : 19/08/2019    Date To : 03/09/2019 Sanction No. : 0518014/2019-2020/23934/AS    Sanction Date : 06/08/2019
Work Code : 0518014/RC/20351017 Work Name : SHAHNAJ KE KHET KE PASS SE NAUSAD KE KHET TAK MITTI ETT WORK (0518014/RC/20351017)
     

Measurement Book Detail
MB NO.  20351017        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited DateSign./
Thumb Impression		Attendance By
1 सीताराम दास(Self)
BH-18-014-012-02116271/546		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301     0518014WL074637 Credited 12/09/2019  
2 SHAMBHU KUMAR(Self)
BH-18-014-012-02116271/1466		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074637 Credited 12/09/2019  
3 AVINASH KUMAR(Self)
BH-18-014-012-02116271/1686		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074637 Credited 12/09/2019  
4 FULIYA DEVI(Self)
BH-18-014-012-02116271/1850		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518014WL074637 Credited 12/09/2019  
5 पलटन राम(Self)
BH-18-014-012-02116271/483		SC चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIAUJIARPURSBIN0004659 0518014WL074637 Credited 12/09/2019  
6 ATIBUL HAK(Self)
BH-18-014-012-02116271/1715		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518014WL074637 Credited 12/09/2019  
7 VIMLA DEVI(Self)
BH-18-014-012-02116271/2036		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518014WL074637 Credited 12/09/2019  
8 लालो दास(Self)
BH-18-014-012-02116271/69		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518014WL074637 Credited 12/09/2019  
9 ARJUN KUMAR(Self)
BH-18-014-012-02116271/1465		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074637 Credited 12/09/2019  
10 SHANTI DEVI(Self)
BH-18-014-012-02116271/1462		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518014WL074637 Credited 12/09/2019  
11 SANTOSH SAH(Self)
BH-18-014-012-02116271/1708		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518014WL074637 Credited 12/09/2019  
12 SUNAINA DEVI(Self)
BH-18-014-012-02116271/1458		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518014WL074637 Credited 12/09/2019  
13 SHIVCHANDRA DAS(Self)
BH-18-014-012-02116271/1439		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518014WL074637 Credited 12/09/2019  
14 DASHRATH RAUT(Self)
BH-18-014-012-02116271/1457		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518014WL074637 Credited 12/09/2019  
15 FUL KUMARI(Self)
BH-18-014-012-02116271/1455		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518014WL074637 Credited 12/09/2019  
16 SINKI KUMARI(Self)
BH-18-014-012-02116271/1687		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518014WL074637 Credited 12/09/2019  
17 JANKI DEVI(Self)
BH-18-014-012-02116271/1459		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518014WL074637 Credited 12/09/2019  
18 SHEKH SANA KHATUN(Self)
BH-18-014-012-02116271/1716		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518014WL074637 Credited 12/09/2019  
19 RENU DEVI(Self)
BH-18-014-012-02116271/1707		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518014WL074637 Credited 12/09/2019  
20 RANI KUMARI DAS(Self)
BH-18-014-012-02116271/1737		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074637 Credited 12/09/2019  
21 ARJUN KUMAR(Self)
BH-18-014-012-02116271/1467		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074637 Credited 12/09/2019  
22 MUNNI DEVI(Self)
BH-18-014-012-02116271/1688		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074637 Credited 12/09/2019  
23 SUNAINA DEVI(Self)
BH-18-014-012-02116271/1698		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074637 Credited 12/09/2019  
24 AMAN KUMAR(Self)
BH-18-014-012-02116271/1750		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074637 Credited 12/09/2019  
25 SHAKINDAR KUMAR DAS(Self)
BH-18-014-012-02116271/1751		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074637 Credited 12/09/2019  
26 MD ISAKH(Self)
BH-18-014-012-02116271/1461		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074637 Credited 12/09/2019  
27 ANITA DEVI(Self)
BH-18-014-012-02116271/1444		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074637 Credited 12/09/2019  
28 शीतकुमार दास(Self)
BH-18-014-012-02116271/126		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074637 Credited 12/09/2019  
29 रंजीत कुमार दास(Self)
BH-18-014-012-02116271/75		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074637 Credited 12/09/2019  
30 RAJESH KUMAR DAS(Self)
BH-18-014-012-02116271/1727		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074637 Credited 12/09/2019  
31 MAINA DEVI(Self)
BH-18-014-012-02116271/1454		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074637 Credited 12/09/2019  
32 MANGAL DAS(Self)
BH-18-014-012-02116271/1730		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074637 Credited 12/09/2019  
33 KUNDAN KUMAR THAKUR(Self)
BH-18-014-012-02116271/1713		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074637 Credited 12/09/2019  
34 AKBAR ALI(Self)
BH-18-014-012-02116271/1717		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074637 Credited 12/09/2019  
35 SHILA DEVI(Self)
BH-18-014-012-02116271/1740		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074637 Credited 12/09/2019  
36 JAY DEVI(Self)
BH-18-014-012-02116271/1437		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074637 Credited 12/09/2019  
37 SUDHA DEVI
BH-18-014-012-02116271/1734		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074637 Credited 12/09/2019  
38 Bebi Devi
BH-18-014-012-02116271/1178		SC चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074637 Credited 12/09/2019  
39 Nepali Rout
BH-18-014-012-02116271/1176		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074637 Credited 12/09/2019  
40 CHANDNI KHATUN(Self)
BH-18-014-012-02116271/1714		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074637 Credited 12/09/2019  
41 MALA KUMARI(Self)
BH-18-014-012-02116271/1702		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074637 Credited 12/09/2019  
42 RAMJANI DEVI(Self)
BH-18-014-012-02116271/1711		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074637 Credited 12/09/2019  
43 सरोज कुमार पाल(Self)
BH-18-014-012-02116271/129		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074637 Credited 12/09/2019  
44 AJAY KUMAR RAM(Self)
BH-18-014-012-02116271/1695		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074637 Credited 12/09/2019  
45 KAMESHVAR KUMAR(Self)
BH-18-014-012-02116271/1693		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074637 Credited 12/09/2019  
46 URMILA DEVI(Self)
BH-18-014-012-02116271/1434		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074637 Credited 12/09/2019  
47 SITA DEVI(Self)
BH-18-014-012-02116271/1739		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074637 Credited 12/09/2019  
48 ANNU DEVI(Self)
BH-18-014-012-02116271/1443		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074637 Credited 12/09/2019  
49 CHANRI DEVI(Self)
BH-18-014-012-02116271/1440		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074637 Credited 12/09/2019  
50 MEENA DEVI(Self)
BH-18-014-012-02116271/1692		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074637 Credited 12/09/2019  
51 PINKI DEVI(Self)
BH-18-014-012-02116271/1703		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074637 Credited 12/09/2019  
52 SAKUNTI DEVI(Self)
BH-18-014-012-02116271/1268		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074637 Credited 12/09/2019  
53 RINA DEVI(Self)
BH-18-014-012-02116271/1464		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074637 Credited 12/09/2019  
54 RAM DULARI DEVI(Self)
BH-18-014-012-02116271/1839		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074637 Credited 12/09/2019  
55 NIRMLA DEVI(Self)
BH-18-014-012-02116271/1690		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074637 Credited 12/09/2019  
56 SUMITRA DEVI(Self)
BH-18-014-012-02116271/1682		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074637 Credited 12/09/2019  
57 SHABNAM KHATUN(Self)
BH-18-014-012-02116271/1718		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074637 Credited 12/09/2019  
58 SHAMBHU KUMAR(Self)
BH-18-014-012-02116271/1442		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIAADB DALSINGSARAISBIN0002322 0518014WL074637 Credited 12/09/2019  
59 ANASA DEV(Self)
BH-18-014-012-02116271/1694		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074637 Credited 12/09/2019  
60 SHANTI DEVI(Self)
BH-18-014-012-02116271/1736		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIADALSINGSARAISBIN0002930 0518014WL074637 Credited 12/09/2019  
61 KAUSHLYA DEVI(Self)
BH-18-014-012-02116271/1841		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANKBelamegh ChandchaurPUNB0MBGB06 0518014WL148108 Credited 22/12/2020  
62 रामप्रकाश दास(Self)
BH-18-014-012-02116271/611		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANKBelamegh ChandchaurPUNB0MBGB06 0518014WL074637 Credited 12/09/2019  
63 पप्‍पू कुमार दास(Self)
BH-18-014-012-02116271/615		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANKBelamegh ChandchaurPUNB0MBGB06 0518014WL074637 Credited 12/09/2019  
64 संजय कुमार महतो(Self)
BH-18-014-012-02116271/621		SC चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANKBelamegh ChandchaurPUNB0MBGB06 0518014WL074637 Credited 12/09/2019  
65 BHOLA DAS(Self)
BH-18-014-012-02116271/1468		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANKBelamegh ChandchaurPUNB0MBGB06 0518014WL074637 Credited 12/09/2019  
66 POOJA KUMARI(Self)
BH-18-014-012-02116271/1679		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANKBelamegh ChandchaurPUNB0MBGB06 0518014WL074637 Credited 12/09/2019  
67 RAMBAHADUR DAS(Self)
BH-18-014-012-02116271/1721		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANKBelamegh ChandchaurPUNB0MBGB06 0518014WL074637 Credited 12/09/2019  
68 SITIYA DEVI(Self)
BH-18-014-012-02116271/1723		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANKBelamegh ChandchaurPUNB0MBGB06 0518014WL074637 Credited 12/09/2019  
69 RINA DEVI(Self)
BH-18-014-012-02116271/1450		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANKBelamegh ChandchaurPUNB0MBGB06 0518014WL074637 Credited 12/09/2019  
70 VIJAY SAH(Self)
BH-18-014-012-02116271/1453		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANKBelamegh ChandchaurPUNB0MBGB06 0518014WL074637 Credited 12/09/2019  
71 RENU DEVI(Self)
BH-18-014-012-02116271/1456		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANKBelamegh ChandchaurPUNB0MBGB06 0518014WL074637 Credited 12/09/2019  
72 ANJANI KUMARI(Self)
BH-18-014-012-02116271/1267		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANKBelamegh ChandchaurPUNB0MBGB06 0518014WL074637 Credited 12/09/2019  
73 MANJU DEVI(Self)
BH-18-014-012-02116271/1438		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANKBelamegh ChandchaurPUNB0MBGB06 0518014WL074637 Credited 12/09/2019  
74 MD SOFIYAN(Self)
BH-18-014-012-02116271/1270		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANKBelamegh ChandchaurPUNB0MBGB06 0518014WL074637 Credited 12/09/2019  
75 जग्रना‍थ राउत(Self)
BH-18-014-012-02116271/137		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANKBelamegh ChandchaurPUNB0MBGB06 0518014WL074637 Credited 12/09/2019  
76 VIKASH KUMAR(Self)
BH-18-014-012-02116271/1435		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANKBelamegh ChandchaurPUNB0MBGB06 0518014WL074637 Credited 12/09/2019  
77 नागेन्‍द्र दास(Self)
BH-18-014-012-02116271/133		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANKBelamegh ChandchaurPUNB0MBGB06 0518014WL074637 Credited 12/09/2019  
78 TARA DEVI(Self)
BH-18-014-012-02116271/1445		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANKBelamegh ChandchaurPUNB0MBGB06 0518014WL074637 Credited 12/09/2019  
79 RAJAN KUMAR MAHTO(Self)
BH-18-014-012-02116271/1681		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANKBelamegh ChandchaurPUNB0MBGB06 0518014WL074637 Credited 12/09/2019  
80 SANJAY KUMAR SAH(Self)
BH-18-014-012-02116271/1685		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANKBelamegh ChandchaurPUNB0MBGB06 0518014WL074637 Credited 12/09/2019  
81 JANKI DEVI(Self)
BH-18-014-012-02116271/1689		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANKBelamegh ChandchaurPUNB0MBGB06 0518014WL074637 Credited 12/09/2019  
82 SHANKAR DAS(Self)
BH-18-014-012-02116271/1984		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANKBelamegh ChandchaurPUNB0MBGB06 0518014WL074637 Credited 12/09/2019  
83 ANITA DEVI(Self)
BH-18-014-012-02116271/1451		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANKBelamegh ChandchaurPUNB0MBGB06 0518014WL074637 Credited 12/09/2019  
84 VISHNU DEV DAS(Self)
BH-18-014-012-02116271/1738		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANKBelamegh ChandchaurPUNB0MBGB06 0518014WL074637 Credited 12/09/2019  
85 RAJEEV KUMAR CHOUDHRY(Self)
BH-18-014-012-02116271/1446		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANKBelamegh ChandchaurPUNB0MBGB06 0518014WL074637 Credited 12/09/2019  
86 MD IMTIYAJ(Self)
BH-18-014-012-02116271/1269		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANKBelamegh ChandchaurPUNB0MBGB06 0518014WL074637 Credited 12/09/2019  
87 RANJNA DEVI(Self)
BH-18-014-012-02116271/1441		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 BANK OF INDIADALSINGHSARAIBKID0004683 0518014WL074637 Credited 12/09/2019  
88 INDU DEVI(Self)
BH-18-014-012-02116271/1447		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 BANK OF INDIADALSINGHSARAIBKID0004683 0518014WL074637 Credited 12/09/2019  
89 RAKESHRAUSHAN(Self)
BH-18-014-012-02116271/1719		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 BANK OF INDIADALSINGHSARAIBKID0004683 0518014WL074637 Credited 12/09/2019  
90 रंजीत कुमार दास(Self)
BH-18-014-012-02116271/651		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 BANK OF INDIADALSINGHSARAIBKID0004683 0518014WL074637 Credited 12/09/2019  
91 SUNITA DEVI(Self)
BH-18-014-012-02116271/1704		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL074637 Credited 13/09/2019  
92 LALIYA DEVI(Self)
BH-18-014-012-02116271/1705		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL074637 Credited 13/09/2019  
93 JITENDRA RAM(Self)
BH-18-014-012-02116271/1696		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 BANK OF BARODAharishankerpurBARB0HARISH 0518014WL074637 Credited 13/09/2019  
94 GUDDO KUMAR(Self)
BH-18-014-012-02116271/1749		OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANKBelamegh ChandchaurPUNB0MBGB06 0518014WL074637 Credited 13/09/2019  
Daily Attendence94949494940949494949409494940              
Category Amount Paid(In Rs.)
Amount Paid SC 6903
Amount Paid ST 0
Amount Paid Other 209391


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 216294
Average Per labour 2301
Total man days : 1222