Muster Roll No. : 9853	Date From : 28/01/2022    Date To : 09/02/2022	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 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 NOREZ ALAM BH-23-006-007-00741900/1893 OTHER गोखुलपुर P P P P P P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL073650 Credited 16/02/2022   2 MAHMUD KHATOON BH-23-006-007-00741900/1899 OTHER गोखुलपुर P P P P P P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL073650 Credited 16/02/2022   3 PUNAM DEVI BH-23-006-007-00741900/1903 OTHER गोखुलपुर P P P P P P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL073650 Credited 16/02/2022   4 SARHAT JAHAN BH-23-006-007-00741900/1887 OTHER गोखुलपुर P P P P P P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL073650 Credited 16/02/2022   5 HAFIZ BH-23-006-007-00741900/1892 OTHER गोखुलपुर P P P P P P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL073650 Credited 16/02/2022   6 SABRA KHATUN BH-23-006-007-00741900/1900 OTHER गोखुलपुर P P P P P P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL073650 Credited 16/02/2022   7 SAIN KHATUN BH-23-006-007-00741900/1901 OTHER गोखुलपुर P P P P P P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL073650 Credited 16/02/2022   8 SADDAM HUSSAIN BH-23-006-007-00741900/1895 OTHER गोखुलपुर P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA KAJHA SBIN0015927 0523006WL073650 Credited 16/02/2022   9 SHAGUFA NUSRAT NURI BH-23-006-007-00741900/1895 OTHER गोखुलपुर P P P P P P P P P P P P P 13 198 2574 0 0 2574 BANK OF BARODA BHATTA BAZAR BARB0BHATTA 0523006WL073650 Credited 16/02/2022   10 HAMIDA KHATUN BH-23-006-007-00741900/1894 OTHER गोखुलपुर P P P P P P P P P P P P P 13 198 2574 0 0 2574 CANARA BANK BITHNAULI KHEMCHAND CNRB0006096 0523006WL073650 Credited 16/02/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25740

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

Total Cash payment(In Rs.) Cash 25740 Average Per labour 2574

Total man days : 130