Muster Roll No. : 1101	Date From : 16/09/2021    Date To : 30/09/2021	Sanction No. : 899    Sanction Date : 05/09/2016
Work Code : 2605014032/SK/9988984158	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,Hardo Sheikh (2605014032/SK/9988984158)

Measurement Book Detail

MB NO.  575        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 RESHAM LAL PB-05-014-032-001/50 SC Hardo Sheikh P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL007208 Credited 30/11/2021   2 RAM PYARI PB-05-014-032-001/50 SC Hardo Sheikh P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL007208 Credited 30/11/2021   3 REKHA RANI(Wife) PB-05-014-032-001/75 SC Hardo Sheikh P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL007208 Credited 30/11/2021   4 BAKHSHO(Self) PB-05-014-032-001/81 SC Hardo Sheikh P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL007208 Credited 30/11/2021   Daily Attendence 4 4 4 0 4 4 4 4 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 13988 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13988 Average Per labour 3497

Total man days : 52