Muster Roll No. : 2681	Date From : 22/04/2021    Date To : 07/05/2021	Sanction No. : 0518014/2020-2021/151466/AS    Sanction Date : 03/03/2021
Work Code : 0518014/LD/20334325	Work Name : WARD 03 UTKARMIT MIDDLE SCHOOL KE PRANGAN ME MITTIKARAN KARYA (0518014/LD/20334325)

Measurement Book Detail

MB NO.  20334325        Page NO.  6

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 SONI KUMARI(Self) BH-18-014-002-02112900/1690 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL012370 Credited 03/06/2021   2 अपनाशिमा देवी BH-18-014-002-02112900/168 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL012370 Credited 03/06/2021   3 रामबहादूर सहनी(Self) BH-18-014-002-02112900/120 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL012370 Credited 03/06/2021   4 राम दयाल सदा(Self) BH-18-014-002-02112900/15 SC लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL012370 Credited 20/05/2021   5 गणेश सहनी(Self) BH-18-014-002-02112900/160 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL012370 Credited 03/06/2021   6 JAYRAM SAHNI(Self) BH-18-014-002-02112900/1682 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL012370 Credited 03/06/2021   7 RAJKUMARI(Self) BH-18-014-002-02112900/1685 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL012370 Credited 03/06/2021   8 LAKHINDRA SAHNI(Self) BH-18-014-002-02112900/1686 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL012370 Credited 03/06/2021   9 रामलखन साह(Self) BH-18-014-002-02112900/566 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL012370 Credited 03/06/2021   10 राम शोभित दास(Self) BH-18-014-002-02112900/45 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL012370 Credited 03/06/2021   11 सवितादेवी BH-18-014-002-02112900/212 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL012370 Credited 03/06/2021   12 रामसोगारथ राम BH-18-014-002-02112900/194 SC लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL012370 Credited 20/05/2021   13 शांति देवी BH-18-014-002-02112900/194 SC लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL012370 Credited 20/05/2021   14 आश देवी BH-18-014-002-02112900/175 SC लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL012370 Credited 20/05/2021   15 SHOBHA DEVI(Self) BH-18-014-002-02112900/1882 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL012370 Credited 03/06/2021   16 MANJU DEVI(Self) BH-18-014-002-02112900/1912 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL012370 Credited 03/06/2021   17 MULLI DEVI(Self) BH-18-014-002-02112900/1906 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL012370 Credited 03/06/2021   18 SAHELI DEVI(Self) BH-18-014-002-02112900/1868 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL012370 Credited 03/06/2021   19 AKHILESH KUMAR(Self) BH-18-014-002-02112900/1689 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL012370 Credited 03/06/2021   20 हरिनदर राम BH-18-014-002-02112900/212 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL012370 Credited 03/06/2021   21 हेमंत सदा(Self) BH-18-014-002-02112900/544 SC लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL012370 Credited 20/05/2021   22 ललिया देवी BH-18-014-002-02112900/544 SC लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL012370 Credited 20/05/2021   23 UMESH KUMAR SAHNI(Self) BH-18-014-002-02112900/1693 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL012370 Credited 03/06/2021   24 मो0 अलीजान(Self) BH-18-014-002-02112900/131 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL012370 Credited 03/06/2021   25 सजिया खातुन BH-18-014-002-02112900/131 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL012370 Credited 03/06/2021   26 PRAMEELA DEVI(Self) BH-18-014-002-02112900/2010 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL012370 Credited 03/06/2021   27 रामनंदन सहनी(Self) BH-18-014-002-02112900/306 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL012370 Credited 03/06/2021   28 देयनी देवी(Self) BH-18-014-002-02112900/168 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL012370 Credited 03/06/2021   29 VINOD SAH(Self) BH-18-014-002-02112900/1871 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL012370 Credited 03/06/2021   30 REKHA DEVI(Self) BH-18-014-002-02112900/1867 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL012370 Credited 03/06/2021   31 गीता देवी BH-18-014-002-02112900/166 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL012370 Credited 03/06/2021   32 CHANDRA BHUSAN SAH(Self) BH-18-014-002-02112900/1879 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL012370 Credited 03/06/2021   33 LALAN SINGH(Self) BH-18-014-002-02112900/2008 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL012370 Credited 03/06/2021   34 FULDEEP SAHANI(Self) BH-18-014-002-02112900/1878 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL012370 Credited 03/06/2021   35 MUNNI DEVI(Self) BH-18-014-002-02112900/1872 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL012370 Credited 03/06/2021   36 SITA DEVI BH-18-014-002-02112900/3287 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL012370 Credited 03/06/2021   37 RAMASHISH RAY(Self) BH-18-014-002-02112900/1933 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA RAILWAY COLONY SAMASTIPUR CBIN0282535 0518014WL012370 Credited 03/06/2021   38 TEJ NARAYAN SINGH(Self) BH-18-014-002-02112900/1927 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 UNION BANK OF INDIA SAMASTIPUR UBIN0816299 0518014WL012370 Credited 04/06/2021   39 SURESH SINGH(Self) BH-18-014-002-02112900/1925 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518014WL012370 Credited 03/06/2021   40 AMIT RAM(Self) BH-18-014-002-02112900/2706 SC लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 CANARA BANK SAMASTIPUR CNRB0002311 0518014WL012370 Credited 20/05/2021   41 ARVIND SINGH(Self) BH-18-014-002-02112900/2692 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL012370 Credited 03/06/2021   42 POONAM KUMARI(Self) BH-18-014-002-02112900/1678 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL012370 Credited 03/06/2021   43 PRIYANKA KUMARI(Self) BH-18-014-002-02112900/3300 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518014WL012370 Credited 03/06/2021   44 ABIKA KUMARI BH-18-014-002-02112900/3288 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL012370 Credited 03/06/2021   45 धनिक लाल राम BH-18-014-002-02112900/196 SC लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL012370 Credited 20/05/2021   46 PUNITA DEVI(Self) BH-18-014-002-02112900/1916 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL012370 Credited 03/06/2021   47 सीताराम राम BH-18-014-002-02112900/175 SC लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL012370 Credited 20/05/2021   48 FULKUMARI DEVI(Self) BH-18-014-002-02112900/2006 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL012370 Credited 03/06/2021   49 MEGHU RAM(Self) BH-18-014-002-02112900/3302 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL012370 Credited 03/06/2021   50 राजेश साह(Self) BH-18-014-002-02112900/124 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL012370 Credited 03/06/2021   51 श्‍यामा देवी BH-18-014-002-02112900/160 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL012370 Credited 03/06/2021   52 PUNJAN DEVI(Self) BH-18-014-002-02112900/1905 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL012370 Credited 03/06/2021   53 RAJESH ROY(Self) BH-18-014-002-02112900/1908 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL012370 Credited 03/06/2021   54 NARESH ROY(Self) BH-18-014-002-02112900/1909 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL012370 Credited 03/06/2021   55 SURESH RAY(Self) BH-18-014-002-02112900/1913 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL012370 Credited 03/06/2021   56 CHANDRAKLA KUMARI(Self) BH-18-014-002-02112900/1343 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA RAILWAY COLONY SAMASTIPUR CBIN0282535 0518014WL012370 Credited 03/06/2021   57 जीवछ राम(Self) BH-18-014-002-02112900/178 SC लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA RAILWAY COLONY SAMASTIPUR CBIN0282535 0518014WL012370 Credited 20/05/2021   58 सुरेश बैठा(Self) BH-18-014-002-02112900/167 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL012370 Credited 04/06/2021   59 MANJU DEVI(Wife) BH-18-014-002-02112900/2739 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL012370 Credited 04/06/2021   60 RAJIYA DEVI(Self) BH-18-014-002-02112900/3301 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL012370 Credited 04/06/2021   61 PRIYANKA DEVI(Self) BH-18-014-002-02112900/1920 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL012370 Credited 04/06/2021   62 LAKSHMAN SINGH(Self) BH-18-014-002-02112900/1934 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL012370 Credited 04/06/2021   63 ममता देवी BH-18-014-002-02112900/196 SC लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL012370 Credited 21/05/2021   64 REENA DEVI(Self) BH-18-014-002-02112900/1681 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL012370 Credited 04/06/2021   65 अनीता देवी BH-18-014-002-02112900/178 SC लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA RAILWAY COLONY SAMASTIPUR CBIN0282535 0518014WL012370 Credited 20/05/2021   66 VIMLA DEVI(Self) BH-18-014-002-02112900/1907 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 BANK OF INDIA KEWAS JAGIR BKID0004970 0518014WL012370 Credited 03/06/2021   67 MITHILESH KUMAR(Self) BH-18-014-002-02112900/1677 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 INDIAN BANK ST. KABIR COLLEGE, KORBADHA, SAMASTIPUR IDIB000S222 0518014WL012370 Credited 03/06/2021   68 SANJAY ROY(Self) BH-18-014-002-02112900/1911 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 INDIAN BANK ST. KABIR COLLEGE, KORBADHA, SAMASTIPUR IDIB000S222 0518014WL012370 Credited 03/06/2021   69 RAJESH SINGH(Self) BH-18-014-002-02112900/1926 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 INDIAN BANK ST. KABIR COLLEGE, KORBADHA, SAMASTIPUR IDIB000S222 0518014WL012370 Credited 03/06/2021   70 CHANDAN SINGH(Self) BH-18-014-002-02112900/1875 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 INDIAN BANK ST. KABIR COLLEGE, KORBADHA, SAMASTIPUR IDIB000S222 0518014WL012370 Credited 03/06/2021   71 AMRITA DEVI(Self) BH-18-014-002-02112900/1924 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 INDIAN BANK SAMASTIPUR IDIB000S170 0518014WL012370 Credited 03/06/2021   72 CHANDAN KUMAR BH-18-014-002-02112900/3286 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P A P P P P P P 15 198 2970 0 0 2970 PUNJAB NATIONAL BANK MOHANPUR (SAMSTIPUR) PUNB0721000 0518014WL012370 Credited 04/06/2021   Daily Attendence 72 72 72 72 72 72 72 72 72 0 72 72 72 72 72 72

Category Amount Paid(In Rs.) Amount Paid SC 35640 Amount Paid ST 0 Amount Paid Other 178200

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

Total Cash payment(In Rs.) Cash 213840 Average Per labour 2970

Total man days : 1080