Muster Roll No. : 1278	Date From : 13/06/2019    Date To : 27/06/2019	Sanction No. : 05/18-19    Sanction Date : 11/12/2018
Work Code : 0523006/RC/20332267	Work Name : Pradhanmantri Sarak se anagabari hote huye jagni sima tak nahar ke ak mahar par mitti bhari kary (0523006/RC/20332267)

Measurement Book Detail

MB NO.  27826        Page NO.  2

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 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 PUNAM DEVI BH-23-006-007-00741900/1903 OTHER गोखुलपुर P P P A P P P P P P A P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL020715 Credited 04/07/2019   2 SAMINA KHATUN BH-23-006-007-00741900/1910 OTHER गोखुलपुर P P P A P P P P P P A P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL020715 Credited 04/07/2019   3 NUSRAT JAHAN BH-23-006-007-00741900/1914 OTHER गोखुलपुर P P P A P P P P P P A P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL020715 Credited 04/07/2019   4 ASHA DEVI BH-23-006-007-00741900/2136 SC गोखुलपुर P P P A P P P P P P A P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL020715 Credited 04/07/2019   5 MD MOJIV(Self) BH-23-006-007-00741900/1902 OTHER गोखुलपुर P P P A P P P P P P A P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL020715 Credited 04/07/2019   6 NAJAMIN(Self) BH-23-006-007-00741900/2688 OTHER गोखुलपुर P P P A P P P P P P A P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL020715 Credited 04/07/2019   7 RANI DEVI BH-23-006-007-00741900/1912 OTHER गोखुलपुर P P P A P P P P P P A P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL020715 Credited 04/07/2019   8 ANNU KHATUN BH-23-006-007-00741900/1906 OTHER गोखुलपुर P P P A P P P P P P A P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL020715 Credited 04/07/2019   9 RUNA DEVI(Self) BH-23-006-007-00741900/2461 SC गोखुलपुर P P P A P P P P P P A P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA BEGAMPUR KHATA SBIN0015597 0523006WL020715 Credited 04/07/2019   Daily Attendence 9 9 9 0 9 9 9 9 9 9 0 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4248 Amount Paid ST 0 Amount Paid Other 14868

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

Total Cash payment(In Rs.) Cash 19116 Average Per labour 2124

Total man days : 108