Muster Roll No. : 16066	Date From : 13/12/2022    Date To : 18/12/2022	Sanction No. : 0523006007/2022-2023/328490/AS    Sanction Date : 17/11/2022
Work Code : 0523006007/RC/20592773	Work Name : Railwey pipe se pradhanmantri sarak tak sarak me mitti bhari kary (0523006007/RC/20592773)

Measurement Book Detail

MB NO.  92789        Page NO.  1

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 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 मसो0 सुमितरा देवी(Self) BH-23-006-007-00741500/185 SC महम्‍मदपुर P A A A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL073426 Credited 19/01/2023   2 अंजु देवी(Self) BH-23-006-007-00741500/191 SC महम्‍मदपुर P A A A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL073426 Credited 19/01/2023   3 सकिया BH-23-006-007-00741500/474 OTHER महम्‍मदपुर P A A A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL073426 Credited 19/01/2023   4 KAMRUN NEESHA BH-23-006-007-00741900/1930 OTHER गोखुलपुर P A A A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL073426 Credited 19/01/2023   5 MANIRA BH-23-006-007-00741900/1937 OTHER गोखुलपुर P A A A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL073426 Credited 19/01/2023   6 GULSHAN ARA BH-23-006-007-00741900/1950 OTHER गोखुलपुर P A A A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL073426 Credited 19/01/2023   7 JAHAN ARA BEGAM BH-23-006-007-00741900/1952 OTHER गोखुलपुर P A A A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL073426 Credited 19/01/2023   8 SABNAM KHATUN BH-23-006-007-00741900/2101 OTHER गोखुलपुर P A A A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL073426 Credited 19/01/2023   9 SANJID KHATUN BH-23-006-007-00741500/1673 OTHER महम्‍मदपुर P A A A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL073426 Credited 19/01/2023   10 देवनारायण पासवान(Self) BH-23-006-007-00741500/117 SC महम्‍मदपुर P A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA BEGAMPUR KHATA SBIN0015597 0523006WL073426 Credited 19/01/2023   Daily Attendence 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 630 Amount Paid ST 0 Amount Paid Other 1470

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

Total Cash payment(In Rs.) Cash 2100 Average Per labour 210

Total man days : 10