Muster Roll No. : 9857	Date From : 28/01/2022    Date To : 09/02/2022	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

Measurement Book Detail

MB NO.  94972        Page NO.  5

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 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 RUPESH MEHTA BH-23-006-007-00741900/3779 OTHER गोखुलपुर P P P P P P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL073650 Credited 16/02/2022   2 SEBI KUMARI(Wife) BH-23-006-007-00741900/3779 OTHER गोखुलपुर P P P P P P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL073650 Credited 16/02/2022   3 रजीना खातुन BH-23-006-007-00742100/538 OTHER गोखुलपुर मीलीक P P P P P P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL073650 Credited 16/02/2022   4 BIBI ROSHAN BH-23-006-007-00741900/3256 OTHER गोखुलपुर A A A A A A A A A A A A A 0 198 0 0 0 0 STATE BANK OF INDIA SARSI SBIN0001436 0523006WL073650   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7722

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 1930.5

Total man days : 39