Muster Roll No. : 10673	Date From : 22/02/2022    Date To : 07/03/2022	Sanction No. : 0523006/2021-2022/2209/AS    Sanction Date : 10/01/2022
Work Code : 0523006007/RC/20508638	Work Name : Bari nahar se ashok yadav ke khet tak mitti bhari kary (0523006007/RC/20508638)

Measurement Book Detail

MB NO.  94972        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 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 बीबी साजरा खातुन BH-23-006-007-00741600/608 OTHER धनहरा हाट P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL0088466 Credited 03/05/2022   2 मो0 शफीक(Self) BH-23-006-007-00741600/609 OTHER धनहरा हाट P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL080175 Credited 12/03/2022   3 शबनम आरा BH-23-006-007-00741500/437 OTHER महम्‍मदपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL080175 Credited 12/03/2022   4 SARHAT JAHAN BH-23-006-007-00741900/1887 OTHER गोखुलपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL080175 Credited 12/03/2022   5 HAFIZ BH-23-006-007-00741900/1892 OTHER गोखुलपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL080175 Credited 12/03/2022   6 नुरजहॉ BH-23-006-007-00741500/468 OTHER महम्‍मदपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL080175 Credited 12/03/2022   7 मो0 ईबरार(Self) BH-23-006-007-00741600/604 OTHER धनहरा हाट P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL080175 Credited 12/03/2022   8 SADDAM HUSSAIN BH-23-006-007-00741900/1895 OTHER गोखुलपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA KAJHA SBIN0015927 0523006WL080175 Credited 12/03/2022   9 SHAGUFA NUSRAT NURI BH-23-006-007-00741900/1895 OTHER गोखुलपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 BANK OF BARODA BHATTA BAZAR BARB0BHATTA 0523006WL080175 Credited 12/03/2022   10 HAMIDA KHATUN BH-23-006-007-00741900/1894 OTHER गोखुलपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CANARA BANK BITHNAULI KHEMCHAND CNRB0006096 0523006WL080175 Credited 12/03/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27720

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

Total Cash payment(In Rs.) Cash 27720 Average Per labour 2772

Total man days : 140