Muster Roll No. : 5564	Date From : 22/05/2020    Date To : 05/06/2020	Sanction No. : 0523006/2020-2021/101380/AS    Sanction Date : 01/05/2020
Work Code : 0523006/WC/20381991	Work Name : Gokulpur word no-07 me durga sthan sarkari pokhar ka jinodhar kary (0523006/WC/20381991)

Measurement Book Detail

MB NO.  66630        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 MD SAHEM BH-23-006-007-00741900/2688 OTHER गोखुलपुर P P P P P P P P P P P P A A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL021412 Credited 16/06/2020   2 MD MOJIV(Self) BH-23-006-007-00741900/1902 OTHER गोखुलपुर P P P P P P P P P P P P A A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL021412 Credited 16/06/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4656

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

Total Cash payment(In Rs.) Cash 4656 Average Per labour 2328

Total man days : 24