Muster Roll No. : 406	Date From : 24/04/2017    Date To : 30/04/2017	Sanction No. : Gok/01/17-18    Sanction Date : 06/04/2017
Work Code : 0523006007/RC/20255045	Work Name : PM Road Sa Sate Vipat Miya K Ghar Sa Soraha Sima Tak Mitti Varai Work (0523006007/RC/20255045)

Measurement Book Detail

MB NO.  43326        Page NO.  3

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 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 MD SOUHRAB ALAM(Self) BH-23-006-007-00741900/2694 OTHER गोखुलपुर P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL001245 Credited 22/05/2017   2 KUSTOON ARA(Self) BH-23-006-007-00741900/2698 OTHER गोखुलपुर P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL001245 Credited 22/05/2017   3 NAJAMIN(Self) BH-23-006-007-00741900/2688 OTHER गोखुलपुर P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL001245 Credited 22/05/2017   4 ISLAM(Self) BH-23-006-007-00741900/2690 OTHER गोखुलपुर P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL001245 Credited 22/05/2017   5 PINKI KHATOON(Self) BH-23-006-007-00741900/2691 OTHER गोखुलपुर P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL001245 Credited 22/05/2017   6 BHOLIYA(Self) BH-23-006-007-00741900/2692 OTHER गोखुलपुर P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL001245 Credited 22/05/2017   7 KAILI KHATOON(Self) BH-23-006-007-00741900/2693 OTHER गोखुलपुर P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL001245 Credited 22/05/2017   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7434

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

Total Cash payment(In Rs.) Cash 7434 Average Per labour 1062

Total man days : 42