Muster Roll No. : 7468	Date From : 16/11/2018    Date To : 01/12/2018	Sanction No. : LM ld 01/1    Sanction Date : 20/12/2017
Work Code : 0518014002/LD/20256713	Work Name : Panchayat Bhawan ke prangan main soil work and piche se suraksha diwal ka nirman (0518014002/LD/20256713)

Measurement Book Detail

MB NO.  20256713        Page NO.  2

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 अनबरी खातून BH-18-014-002-02112900/641 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL082599 Credited 07/02/2019   2 mira devi(Self) BH-18-014-002-02112900/1577 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL082599 Credited 07/02/2019   3 सकीला खातुन BH-18-014-002-02112900/1013 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL082599 Credited 07/02/2019   4 नरेश पासवान(Self) BH-18-014-002-02112900/484 SC लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL082599 Credited 07/02/2019   5 अर्जुन पासवान BH-18-014-002-02112900/465 SC लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL082599 Credited 07/02/2019   6 GUISAN KHATOON(Self) BH-18-014-002-02112900/1352 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL082599 Credited 07/02/2019   7 मो0 शब्‍बीर BH-18-014-002-02112900/720 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL082599 Credited 07/02/2019   8 MASUMA KHATUN(Self) BH-18-014-002-02112900/1083 OTHER लखनीपुर महेशपटी (पार्ट) A A A A A A A A A A A A A A A A 0 177 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL128279 Rejected   9 naushad ansari(Self) BH-18-014-002-02112900/1576 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL082599 Credited 07/02/2019   10 md kalam(Self) BH-18-014-002-02112900/1569 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL082599 Credited 07/02/2019   11 afasana khatoon(Self) BH-18-014-002-02112900/1574 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL082599 Credited 07/02/2019   12 TABASSUM KHATUN(Self) BH-18-014-002-02112900/1353 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL082599 Credited 07/02/2019   13 sabila khatoon(Self) BH-18-014-002-02112900/1578 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL082599 Credited 07/02/2019   14 ANISA KHATOON(Self) BH-18-014-002-02112900/1351 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL082599 Credited 07/02/2019   15 md imteyaz nadaf(Self) BH-18-014-002-02112900/1573 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL082599 Credited 07/02/2019   16 मो0 असलम अंसारी(Self) BH-18-014-002-02112900/641 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL128073 Credited 22/12/2020   17 NASIMA KHATUN(Self) BH-18-014-002-02112900/1354 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL082599 Credited 07/02/2019   18 pappu kumar ray(Self) BH-18-014-002-02112900/1566 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL082599 Credited 07/02/2019   19 saiya khatoon(Self) BH-18-014-002-02112900/1570 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL082599 Credited 07/02/2019   20 najani khatoon(Self) BH-18-014-002-02112900/1535 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL082599 Credited 07/02/2019   21 KAUSHALYA DEVI(Self) BH-18-014-002-02112900/1350 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL082599 Credited 07/02/2019   22 GANESH SAHNI(Self) BH-18-014-002-02112900/1349 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL082599 Credited 07/02/2019   23 mehamun nisha(Self) BH-18-014-002-02112900/1558 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL082599 Credited 07/02/2019   Daily Attendence 22 22 22 22 22 22 22 0 22 22 22 22 22 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 4956 Amount Paid ST 0 Amount Paid Other 49560

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

Total Cash payment(In Rs.) Cash 54516 Average Per labour 2370.261

Total man days : 308