Muster Roll No. : 485	Date From : 02/07/2017    Date To : 15/07/2017	Sanction No. : DH09/2017-18    Sanction Date : 01/04/2017
Work Code : 0518005004/WC/20230090	Work Name : VIJAY RAY KE GAJHI SE LEKAR MANGAL CHAUK TAK NAHAR URAHI KARY (0518005004/WC/20230090)

Measurement Book Detail

MB NO.  180        Page NO.  8

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 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 AJAY KU SAHNI(Husband) BH-18-005-004-02067000/1736 SC धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124       0518005WL011472 Credited 02/08/2017   2 MANJU DEVI(Wife) BH-18-005-004-02067000/1737 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124       0518005WL011472 Credited 02/08/2017   3 VIRJE PASWAN(Husband) BH-18-005-004-02067000/1744 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124       0518005WL011472 Credited 02/08/2017   4 SUNIL KUMAR SINGH(Husband) BH-18-005-004-02067000/1754 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124       0518005WL011472 Credited 02/08/2017   5 LINKA DEVI(Wife) BH-18-005-004-02067000/1763 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124       0518005WL011472 Credited 02/08/2017   6 RAMESWAR MAHTO(Self) BH-18-005-004-02067000/1747 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL011472 Credited 02/08/2017   7 SARVESH DEVI(Wife) BH-18-005-004-02067000/1747 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL011472 Credited 02/08/2017   8 UPENDRA MAHTO(Self) BH-18-005-004-02067000/1735 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL011472 Credited 02/08/2017   9 VINA DEVI(Wife) BH-18-005-004-02067000/1735 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL011472 Credited 02/08/2017   10 PREM RANJAN(Self) BH-18-005-004-02067000/1534 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL011472 Credited 02/08/2017   11 NARENDRA KUMAR(Self) BH-18-005-004-02067000/1540 SC धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL011472 Credited 02/08/2017   12 SURABH KUMAR(Self) BH-18-005-004-02067000/1541 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL011472 Credited 02/08/2017   13 RUBI KUMARI(Wife) BH-18-005-004-02067000/1532 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL011472 Credited 02/08/2017   14 MANJU DEVI(Self) BH-18-005-004-02067000/1736 SC धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518005WL011472 Credited 02/08/2017   15 PANKAJ KUMAR NISHAD(Self) BH-18-005-004-02067000/1738 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL011472 Credited 02/08/2017   16 AJIT KUMAR(Self) BH-18-005-004-02067000/1543 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL011472 Credited 02/08/2017   17 BALESHWAR SAH(Self) BH-18-005-004-02067000/1536 SC धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL011472 Credited 02/08/2017   18 ARCHANA KUMARI(Self) BH-18-005-004-02067000/1523 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL011472 Credited 02/08/2017   19 MURTI DEVI(Self) BH-18-005-004-02067000/1739 SC धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL011472 Credited 02/08/2017   20 VIJAY KU SAHNI(Husband) BH-18-005-004-02067000/1739 SC धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL011472 Credited 02/08/2017   21 SHIVANI DEVI(Self) BH-18-005-004-02067000/1741 SC धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL011472 Credited 02/08/2017   22 SANJAY KUMAR(Husband) BH-18-005-004-02067000/1741 SC धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL011472 Credited 02/08/2017   23 VISWNATH CHODHRI(Self) BH-18-005-004-02067000/1737 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL011472 Credited 02/08/2017   24 LILIYA DEVI(Self) BH-18-005-004-02067000/1729 SC धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL011472 Credited 02/08/2017   25 RAJENDRA SAHNI(Husband) BH-18-005-004-02067000/1729 SC धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL011472 Credited 02/08/2017   26 MAMTA DEVI(Self) BH-18-005-004-02067000/1730 SC धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL011472 Credited 02/08/2017   27 MANOJ SAHNI(Husband) BH-18-005-004-02067000/1730 SC धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL011472 Credited 02/08/2017   28 RANJU DEVI(Self) BH-18-005-004-02067000/1732 SC धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL011472 Credited 02/08/2017   29 CHANDAN KUMAR(Son) BH-18-005-004-02067000/1732 SC धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL011472 Credited 02/08/2017   30 KRISHNA DEVI(Self) BH-18-005-004-02067000/1733 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL011472 Credited 02/08/2017   31 JAGDISH SAHNI(Self) BH-18-005-004-02067000/1734 SC धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL011472 Credited 02/08/2017   32 RAMSKHI DEVI(Wife) BH-18-005-004-02067000/1734 SC धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL011472 Credited 02/08/2017   33 NILAM DEVI(Self) BH-18-005-004-02067000/1748 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL011472 Credited 02/08/2017   34 RASHO DEVI(Self) BH-18-005-004-02067000/1753 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL011472 Credited 02/08/2017   35 CHANDESWAR SAHNI(Self) BH-18-005-004-02067000/1761 SC धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL011472 Credited 02/08/2017   36 RAMSARAN MAHTO(Self) BH-18-005-004-02067000/1530 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 0518005WL011472 Credited 02/08/2017   37 RANJEET KUMAR(Self) BH-18-005-004-02067000/1763 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 0518005WL011472 Credited 02/08/2017   38 CHANDAN KUMAR(Self) BH-18-005-004-02067000/1537 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518005WL011472 Credited 02/08/2017   39 SATYANARAYAN MAHTO(Self) BH-18-005-004-02067000/1538 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA WAINI (PUSA RD) CBIN0282536 0518005WL011472 Credited 02/08/2017   40 NUTAM KUMARI BH-18-005-004-02067000/1533 SC धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA WAINI (PUSA RD) CBIN0282536 0518005WL011472 Credited 02/08/2017   41 RAMBHAJAN MAHTO(Self) BH-18-005-004-02067000/1535 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA WAINI (PUSA RD) CBIN0282536 0518005WL011472 Credited 02/08/2017   42 SHILA DEVI(Self) BH-18-005-004-02067000/1731 SC धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 0518005WL011472 Credited 02/08/2017   43 DHNESWARI DEVI(Self) BH-18-005-004-02067000/1744 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PUSA FARM SBIN0018040 0518005WL011472 Credited 02/08/2017   44 LALKESWAR SAH(Self) BH-18-005-004-02067000/1759 SC धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PUSA FARM SBIN0018040 0518005WL011472 Credited 02/08/2017   45 RAMSHARAN MAHTO(Self) BH-18-005-004-02067000/1760 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PUSA FARM SBIN0018040 0518005WL011472 Credited 02/08/2017   46 KANTI DEVI(Wife) BH-18-005-004-02067000/1760 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PUSA FARM SBIN0018040 0518005WL011472 Credited 02/08/2017   47 ANITA DEVI(Self) BH-18-005-004-02067000/1754 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PUSA FARM SBIN0018040 0518005WL011472 Credited 02/08/2017   48 AMIR KHAN(Self) BH-18-005-004-02067000/1762 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL011472 Credited 02/08/2017   49 RAM SKHI DEVI(Self) BH-18-005-004-02067000/1749 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL011472 Credited 02/08/2017   50 RENU KUMARI(Wife) BH-18-005-004-02067000/1755 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL011472 Credited 02/08/2017   51 SINIYA DEVI(Self) BH-18-005-004-02067000/1742 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL011472 Credited 02/08/2017   52 PANKAJ KUMAR(Self) BH-18-005-004-02067000/1542 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL011472 Credited 02/08/2017   53 MRITUNJAY KUMAR(Self) BH-18-005-004-02067000/1521 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL011472 Credited 02/08/2017   54 MANJU DEVI(Self) BH-18-005-004-02067000/1525 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL011472 Credited 02/08/2017   55 LALAN YADAV(Husband) BH-18-005-004-02067000/1755 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL011472 Credited 02/08/2017   56 SHTUDHAN PRASAD(Self) BH-18-005-004-02067000/1751 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL011472 Credited 02/08/2017   57 SANJAY KUMAR SINGH(Self) BH-18-005-004-02067000/1544 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL011472 Credited 02/08/2017   58 AMRESH KUMAR MAHTO(Self) BH-18-005-004-02067000/1515 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL011472 Credited 02/08/2017   59 RITA DEVI(Wife) BH-18-005-004-02067000/1515 OTHER धोबगामा A A A A A A A A A A A A A A 0 177 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL015714 Rejected   60 AJAMAT KHATUN(Wife) BH-18-005-004-02067000/1762 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK Khudiram Bose Pusa PUNB0MBGB06 0518005WL011472 Credited 02/08/2017   61 AJAY KUMAR SINGH(Self) BH-18-005-004-02067000/1529 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK RAU, PUSA PUNB0451200 0518005WL011472 Credited 02/08/2017   62 PUNAM DEVI(Self) BH-18-005-004-02067000/1528 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CANARA BANK DHOBGAMA CNRB0017532 0518005WL011472 Credited 02/08/2017   63 RANI KUMARI(Self) BH-18-005-004-02067000/1745 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CANARA BANK DHOBGAMA CNRB0017532 0518005WL011472 Credited 02/08/2017   64 RAJESH MAHTO(Husband) BH-18-005-004-02067000/1745 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CANARA BANK DHOBGAMA CNRB0017532 0518005WL011472 Credited 02/08/2017   Daily Attendence 63 63 63 63 63 63 0 63 63 63 63 63 63 0

Category Amount Paid(In Rs.) Amount Paid SC 42480 Amount Paid ST 0 Amount Paid Other 91332

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

Total Cash payment(In Rs.) Cash 133812 Average Per labour 2090.8125

Total man days : 756