Muster Roll No. : 1866	Date From : 11/04/2021    Date To : 26/04/2021	Sanction No. : 0518014002/2020-2021/52034/AS    Sanction Date : 26/01/2021
Work Code : 0518014002/LD/20328243	Work Name : WARD 14 ME JUMRAAT HAAT ME MITTI KARAN (0518014002/LD/20328243)

Measurement Book Detail

MB NO.  20328243        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 POOJA KUMARI(Self) BH-18-014-002-02112900/3263 OTHER लखनीपुर महेशपटी (पार्ट) A A A A A A A A A A A A A A A A 0 198 0 0 0 0       0518014WL005887   2 MO SHAZAD(Self) BH-18-014-002-02112900/3280 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL005887 Credited 30/04/2021   3 SANJAY KUMAR(Self) BH-18-014-002-02112900/3284 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL005887 Credited 30/04/2021   4 मो0 मुस्लिम BH-18-014-002-02112900/539 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL005887 Credited 30/04/2021   5 MD.JAKIR(Self) BH-18-014-002-02112900/2236 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL005887 Credited 30/04/2021   6 MD. AZAD(Son) BH-18-014-002-02112900/2236 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL005887 Credited 30/04/2021   7 SABBIR NADDAF(Self) BH-18-014-002-02112900/2299 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL005887 Credited 30/04/2021   8 SALINA KHATOON(Wife) BH-18-014-002-02112900/2776 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL005887 Credited 30/04/2021   9 BALESHWAR SAHNI(Self) BH-18-014-002-02112900/3267 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL005887 Credited 30/04/2021   10 ISLAM NADDAF(Self) BH-18-014-002-02112900/2292 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL005887 Credited 30/04/2021   11 RINA DEVI(Self) BH-18-014-002-02112900/2955 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL005887 Credited 30/04/2021   12 VIKAS KUMAR(Self) BH-18-014-002-02112900/3272 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL005887 Credited 30/04/2021   13 PUNAM KUMARI(Wife) BH-18-014-002-02112900/2315 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL005887 Credited 30/04/2021   14 मो0 इसराइल नदाफ(Self) BH-18-014-002-02112900/389 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL005887 Credited 30/04/2021   15 phul kumari devi(Self) BH-18-014-002-02112900/3264 OTHER लखनीपुर महेशपटी (पार्ट) 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 UJIARPUR SBIN0004659 0518014WL005887   16 JAHANA KHATUN(Self) BH-18-014-002-02112900/2237 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL005887 Credited 30/04/2021   17 MD. JAKIR(Husband) BH-18-014-002-02112900/2237 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL005887 Credited 30/04/2021   18 MOHAMMAD JAHIR(Self) BH-18-014-002-02112900/2307 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL005887 Credited 30/04/2021   19 PAWAN DEVI(Self) BH-18-014-002-02112900/2953 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL005887 Credited 30/04/2021   20 RAJU KUMAR BH-18-014-002-02112900/2839 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL005887 Credited 30/04/2021   21 MUSLIM NADAF(Husband) BH-18-014-002-02112900/2778 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL005887 Credited 30/04/2021   22 kajal kumari BH-18-014-002-02112900/2842 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL005887 Credited 30/04/2021   23 manoj mahto(Self) BH-18-014-002-02112900/2841 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL005887 Credited 30/04/2021   24 RAHAN KHATUN(Self) BH-18-014-002-02112900/2943 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL005887 Credited 30/04/2021   25 MUKESH KUMAR(Self) BH-18-014-002-02112900/3278 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL005887 Credited 30/04/2021   26 MADAN PASWAN(Self) BH-18-014-002-02112900/2945 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL005887 Credited 30/04/2021   27 LAKHINDRA SAHANI(Self) BH-18-014-002-02112900/2949 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL005887 Credited 30/04/2021   28 AFSANA KHATUN(Self) BH-18-014-002-02112900/2941 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL005887 Credited 30/04/2021   29 अमर कुमार महतो(Self) BH-18-014-002-02112900/915 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL005887 Credited 30/04/2021   30 SAMIDA BEGAM(Self) BH-18-014-002-02112900/2963 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL005887 Credited 30/04/2021   31 GUDDI DEVI(Self) BH-18-014-002-02112900/3266 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL005887 Credited 30/04/2021   32 MUNNI KHATUN(Self) BH-18-014-002-02112900/2304 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL005887 Credited 30/04/2021   33 SAJEETA DEVI(Self) BH-18-014-002-02112900/3270 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL005887 Credited 30/04/2021   34 SALTAN KUMARI(Self) BH-18-014-002-02112900/2822 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL005887 Credited 30/04/2021   35 BIBHA KUMARI(Self) BH-18-014-002-02112900/2960 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL005887 Credited 30/04/2021   36 CHAMELI DEVI(Self) BH-18-014-002-02112900/2827 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL005887 Credited 30/04/2021   37 हसीना खातुन BH-18-014-002-02112900/417 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL005887 Credited 30/04/2021   38 SAHIDA KHATUN(Self) BH-18-014-002-02112900/3276 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL005887 Credited 30/04/2021   39 MO KALAM(Self) BH-18-014-002-02112900/3282 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL005887 Credited 30/04/2021   40 SAMILA KHATUN(Self) BH-18-014-002-02112900/3273 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL005887 Credited 30/04/2021   41 KHUSHBU KUMARI(Self) BH-18-014-002-02112900/3265 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL005887 Credited 30/04/2021   42 SHAYARA KHATUN(Self) BH-18-014-002-02112900/2306 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL005887 Credited 30/04/2021   43 RAJ KUMAR SAHNI(Self) BH-18-014-002-02112900/3279 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Mohanpur-Samastipur PUNB0MBGB06 0518014WL005887 Credited 30/04/2021   44 ZAMIR NADAF(Self) BH-18-014-002-02112900/3275 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL005887 Credited 30/04/2021   45 BEBI DEVI(Self) BH-18-014-002-02112900/3269 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL005887 Credited 30/04/2021   46 MD GULZAR NAZIRI(Self) BH-18-014-002-02112900/3281 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL005887 Credited 30/04/2021   47 kiran devi(Self) BH-18-014-002-02112900/2840 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL005887 Credited 30/04/2021   48 LEELA DEVI(Wife) BH-18-014-002-02112900/2826 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL005887 Credited 30/04/2021   49 TETRI DEVI(Self) BH-18-014-002-02112900/2938 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL005887 Credited 30/04/2021   50 RAM BHAROS SAHANI(Self) BH-18-014-002-02112900/2951 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL005887 Credited 30/04/2021   51 SANGITA DEVI BH-18-014-002-02112900/2156 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL005887 Credited 30/04/2021   52 NAIFUL NISHA(Self) BH-18-014-002-02112900/2301 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL005887 Credited 30/04/2021   53 MARNI DEVI(Self) BH-18-014-002-02112900/3268 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL005887 Credited 30/04/2021   54 KHERUL KHATUN(Self) BH-18-014-002-02112900/3274 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL005887 Credited 30/04/2021   55 JULI DEVI(Self) BH-18-014-002-02112900/3277 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL005887 Credited 30/04/2021   56 KAILU SAHNI(Self) BH-18-014-002-02112900/2811 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL005887 Credited 30/04/2021   57 GANGA RAM SAHANI(Self) BH-18-014-002-02112900/2950 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL005887 Credited 30/04/2021   58 BUDHAN SAHNI(Self) BH-18-014-002-02112900/2825 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL005887 Credited 30/04/2021   59 MD SAMIR(Self) BH-18-014-002-02112900/2964 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL005887 Credited 30/04/2021   Daily Attendence 57 57 57 57 57 57 57 0 57 57 57 57 57 57 57 57

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 169290

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

Total Cash payment(In Rs.) Cash 169290 Average Per labour 2869.322

Total man days : 855