Muster Roll No. : 17982	Date From : 07/12/2020    Date To : 20/12/2020	Sanction No. : 0523006/2020-2021/95013/AS    Sanction Date : 01/05/2020
Work Code : 0523006/RC/20388417	Work Name : Rasik lal paswan ke khet se jagani sima tak chahar ke ak bandh par sarak nirman kary (0523006/RC/20388417)

Measurement Book Detail

MB NO.  67354        Page NO.  9

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 MANOJ PASWAN BH-23-006-007-00741900/3239 OTHER गोखुलपुर P P P P P P P P P P P P A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL093429 Credited 30/12/2020   2 MD RASHID AKHTAR BH-23-006-007-00741900/3240 OTHER गोखुलपुर P P P P P P P P P P P P A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL093429 Credited 30/12/2020   3 ISRAT BANO BH-23-006-007-00741900/3241 OTHER गोखुलपुर P P P P P P P P P P P P A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL093429 Credited 30/12/2020   4 SHAJALA PRAWEEN BH-23-006-007-00741900/3236 OTHER गोखुलपुर P P P P P P P P P P P P A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL093429 Credited 30/12/2020   5 KHUSHBUN NISHA BH-23-006-007-00741900/3237 OTHER गोखुलपुर P P P P P P P P P P P P A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL093429 Credited 30/12/2020   6 GAJALA SAHANAJ BH-23-006-007-00741900/3238 OTHER गोखुलपुर P P P P P P P P P P P P A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL093429 Credited 30/12/2020   7 SAMINA KHATOON BH-23-006-007-00741900/3243 OTHER गोखुलपुर P P P P P P P P P P P P A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL093429 Credited 30/12/2020   8 KHUSHBUN NISHA BH-23-006-007-00741900/3244 OTHER गोखुलपुर P P P P P P P P P P P P A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL093429 Credited 30/12/2020   9 MD IZHAR ALAM BH-23-006-007-00741900/3256 OTHER गोखुलपुर P P P P P P P P P P P P A A 12 194 2328 0 0 2328 STATE BANK OF INDIA CHAMPA NAGAR SBIN0018823 0523006WL093429 Credited 30/12/2020   10 HAJO BH-23-006-007-00741900/3242 OTHER गोखुलपुर P P P P P P P P P P P P A A 12 194 2328 0 0 2328 CANARA BANK BITHNAULI KHEMCHAND CNRB0006096 0523006WL093429 Credited 30/12/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23280

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

Total Cash payment(In Rs.) Cash 23280 Average Per labour 2328

Total man days : 120