Muster Roll No. : 2419	Date From : 09/08/2019    Date To : 16/08/2019	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 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 A P P P A P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL032830 Credited 27/08/2019   2 SAMINA KHATUN BH-23-006-007-00741900/1910 OTHER गोखुलपुर P P A P P P A P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL032830 Credited 27/08/2019   3 NUSRAT JAHAN BH-23-006-007-00741900/1914 OTHER गोखुलपुर P P A P P P A P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL032830 Credited 27/08/2019   4 MD SAHEM BH-23-006-007-00741900/2688 OTHER गोखुलपुर P P A P P P A P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL032830 Credited 27/08/2019   5 MD NAIM BH-23-006-007-00741900/2691 OTHER गोखुलपुर P P A P P P A P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL032830 Credited 27/08/2019   6 ISLAM(Self) BH-23-006-007-00741900/2690 OTHER गोखुलपुर P P A P P P A P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL032830 Credited 27/08/2019   7 PINKI KHATOON(Self) BH-23-006-007-00741900/2691 OTHER गोखुलपुर P P A P P P A P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL032830 Credited 27/08/2019   8 RANI DEVI BH-23-006-007-00741900/1912 OTHER गोखुलपुर P P A P P P A P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL032830 Credited 27/08/2019   9 ANNU KHATUN BH-23-006-007-00741900/1906 OTHER गोखुलपुर P P A P P P A P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL032830 Credited 27/08/2019   10 RUNA DEVI(Self) BH-23-006-007-00741900/2461 SC गोखुलपुर P P A P P P A P 6 177 1062 0 0 1062 STATE BANK OF INDIA BEGAMPUR KHATA SBIN0015597 0523006WL032830 Credited 27/08/2019   Daily Attendence 10 10 0 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1062 Amount Paid ST 0 Amount Paid Other 9558

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60