Muster Roll No. : 1851	Date From : 11/04/2021    Date To : 18/04/2021	Sanction No. : 0518014/2020-2021/396/AS    Sanction Date : 08/03/2021
Work Code : 0518014012/AV/20362379	Work Name : PANCHAYAT SARKAR BHAWAN KE SAMIP SARVJANIK STHAL ME PARK NIRMAN & SAUNDRYA KARAN KARYA (0518014012/AV/20362379)

Measurement Book Detail

MB NO.  20362379        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 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 MD INTESAR ALAM(Self) BH-18-014-012-02116271/2224 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P 8 198 1584 0 0 1584 ORIENTAL BANK OF COMM. DALSINGHSARAI ORBC0101626 0518014WL004427 Credited 01/05/2021   2 Sairaj Begum BH-18-014-012-02116271/1671 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL004427 Credited 01/05/2021   3 Md. Kajim BH-18-014-012-02116271/1057 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL004427 Credited 01/05/2021   4 Chandar Devi BH-18-014-012-02116271/1649 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL004427 Credited 01/05/2021   5 MD SARFUDDIN(Self) BH-18-014-012-02116271/2211 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL004427 Credited 01/05/2021   6 Julekha Khatun BH-18-014-012-02116271/1664 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL004427 Credited 01/05/2021   7 MD SHAVEER(Self) BH-18-014-012-02116271/2149 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL004427 Credited 01/05/2021   8 MD ADIL(Self) BH-18-014-012-02116271/2145 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL004427 Credited 01/05/2021   9 NURJHAN(Self) BH-18-014-012-02116271/2125 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL004427 Credited 01/05/2021   10 TASIN VANO(Self) BH-18-014-012-02116271/2130 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL004427 Credited 01/05/2021   11 Jahana Khatun BH-18-014-012-02116271/1647 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL004427 Credited 01/05/2021   12 MD NEYAJ AHMAD(Self) BH-18-014-012-02116271/2215 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL004427 Credited 01/05/2021   13 ASMAT JHAN(Self) BH-18-014-012-02116271/2140 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL004427 Credited 01/05/2021   14 MD JAMIL(Self) BH-18-014-012-02116271/2208 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL004427 Credited 01/05/2021   15 Shabina Khatun BH-18-014-012-02116271/1669 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL004427 Credited 01/05/2021   16 Md. Hannan BH-18-014-012-02116271/1449 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL004427 Credited 01/05/2021   17 SAKINA KHATUN(Self) BH-18-014-012-02116271/2120 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL004427 Credited 01/05/2021   18 NAJMEEN KHATUN(Self) BH-18-014-012-02116271/2146 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL004427 Credited 01/05/2021   19 SAIFUR RAHMAN(Self) BH-18-014-012-02116271/2154 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL004427 Credited 01/05/2021   20 Md. Rasid Alam BH-18-014-012-02116271/1132 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL004427 Credited 01/05/2021   21 ROJI PRAVEEN(Self) BH-18-014-012-02116271/2150 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL004427 Credited 01/05/2021   22 Md. Tara BH-18-014-012-02116271/1662 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL004427 Credited 01/05/2021   23 SABNAM JHAN(Self) BH-18-014-012-02116271/2127 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL004427 Credited 01/05/2021   24 Usman Gani BH-18-014-012-02116271/1131 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL004427 Credited 01/05/2021   25 SHAVANA KHATUN(Self) BH-18-014-012-02116271/2151 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL004427 Credited 01/05/2021   26 TOHRA KHATUN(Self) BH-18-014-012-02116271/2220 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL004427 Credited 01/05/2021   27 MD NAJIMA(Self) BH-18-014-012-02116271/2191 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL004427 Credited 01/05/2021   28 MD MUMUTAJ(Self) BH-18-014-012-02116271/2192 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL004427 Credited 01/05/2021   29 Maimun Khatun BH-18-014-012-02116271/1668 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL004427 Credited 01/05/2021   30 SONY PRAVEEN(Self) BH-18-014-012-02116271/2126 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL004427 Credited 01/05/2021   31 HAJRA KHATUN(Self) BH-18-014-012-02116271/2148 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL004427 Credited 01/05/2021   32 Tabassum Pravin BH-18-014-012-02116271/1661 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL004427 Credited 01/05/2021   33 Munni Khatun BH-18-014-012-02116271/1663 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL004427 Credited 01/05/2021   34 Rekha Devi BH-18-014-012-02116271/1677 SC चांदचौर (पार्ट) मथुरापुर P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL004427 Credited 17/05/2021   35 MD NASIM AHMAD(Self) BH-18-014-012-02116271/2143 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL004427 Credited 01/05/2021   36 MAHBUV ALAM(Self) BH-18-014-012-02116271/2195 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL004427 Credited 01/05/2021   37 Panna Lal Ray BH-18-014-012-02116271/1648 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P 8 198 1584 0 0 1584 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL004427 Credited 01/05/2021   38 MD TANVEER ALAM(Self) BH-18-014-012-02116271/2124 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P 8 198 1584 0 0 1584 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL004427 Credited 01/05/2021   39 MUSRAT PRAVEEN(Self) BH-18-014-012-02116271/2129 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P 8 198 1584 0 0 1584 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL004427 Credited 01/05/2021   40 SULTANA KHATUN(Self) BH-18-014-012-02116271/2142 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P 8 198 1584 0 0 1584 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL004427 Credited 01/05/2021   41 NAJHAT PRAVEEN(Self) BH-18-014-012-02116271/2223 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P 8 198 1584 0 0 1584 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL004427 Credited 01/05/2021   42 MD TAUHID(Self) BH-18-014-012-02116271/2123 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P 8 198 1584 0 0 1584 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518014WL004427 Credited 01/05/2021   43 EHRAR(Self) BH-18-014-012-02116271/2152 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P 8 198 1584 0 0 1584 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518014WL004427 Credited 01/05/2021   44 Yashmin Pravin BH-18-014-012-02116271/1646 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P 8 198 1584 0 0 1584 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518014WL004427 Credited 01/05/2021   Daily Attendence 44 44 44 44 44 44 44 44

Category Amount Paid(In Rs.) Amount Paid SC 1584 Amount Paid ST 0 Amount Paid Other 68112

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

Total Cash payment(In Rs.) Cash 69696 Average Per labour 1584

Total man days : 352