Muster Roll No. : 275	Date From : 04/04/2022    Date To : 17/04/2022	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 14 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 रेखा देवी(Self) BH-23-006-007-00741500/254 OTHER महम्‍मदपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL001939 Credited 03/05/2022   2 RAJESH KUMAR MEHTA BH-23-006-007-00741900/1890 OTHER गोखुलपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL001939 Credited 03/05/2022   3 BHAJESH KUMAR MEHTA BH-23-006-007-00741900/2484 OTHER गोखुलपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL001939 Credited 03/05/2022   4 NIRAJ MEHTA BH-23-006-007-00741900/3211 OTHER गोखुलपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL001939 Credited 03/05/2022   5 PINKI DEVI BH-23-006-007-00741900/3211 OTHER गोखुलपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL001939 Credited 03/05/2022   6 MADHU MEHTA BH-23-006-007-00741900/2530 OTHER गोखुलपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL001939 Credited 03/05/2022   7 गीता देवी BH-23-006-007-00741900/1218 OTHER गोखुलपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA BEGAMPUR KHATA SBIN0015597 0523006WL001939 Credited 03/05/2022   8 PARWATI DEVI(Self) BH-23-006-007-00741900/2459 SC गोखुलपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA BEGAMPUR KHATA SBIN0015597 0523006WL001939 Credited 04/05/2022   9 KANCHAN DEVI(Self) BH-23-006-007-00741900/2484 OTHER गोखुलपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA BEGAMPUR KHATA SBIN0015597 0523006WL001939 Credited 03/05/2022   10 PANKAJ KUMAR MEHTA(Self) BH-23-006-007-00741900/2530 OTHER गोखुलपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA BEGAMPUR KHATA SBIN0015597 0523006WL001939 Credited 03/05/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 26460

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140