Muster Roll No. : 4606	Date From : 16/02/2019    Date To : 01/03/2019	Sanction No. : 1/18-19    Sanction Date : 11/12/2018
Work Code : 0523006/RC/20327205	Work Name : Pradhanmantri sarak se Idgah hote huye jagni sima tak sarak me mitti bhari kary (0523006/RC/20327205)

Measurement Book Detail

MB NO.  27440        Page NO.  4

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 MD SAHEM BH-23-006-007-00741900/2688 OTHER गोखुलपुर P A P P P P P P A P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL050787 Credited 11/04/2019   2 FARHAT JAHAN BH-23-006-007-00741900/2688 OTHER गोखुलपुर P A P P P P P P A P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL050787 Credited 11/04/2019   3 बीबी साजरा खातुन BH-23-006-007-00741600/608 OTHER धनहरा हाट P A P P P P P P A P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL050787 Credited 11/04/2019   4 मो0 शफीक(Self) BH-23-006-007-00741600/609 OTHER धनहरा हाट P A P P P P P P A P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL050787 Credited 11/04/2019   5 MD NAIM BH-23-006-007-00741900/2691 OTHER गोखुलपुर P A P P P P P P A P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL050787 Credited 11/04/2019   6 BHOLIYA(Self) BH-23-006-007-00741900/2692 OTHER गोखुलपुर P A P P P P P P A P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL050787 Credited 11/04/2019   7 KAILI KHATOON(Self) BH-23-006-007-00741900/2693 OTHER गोखुलपुर P A P P P P P P A P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL050787 Credited 11/04/2019   8 NAJAMIN(Self) BH-23-006-007-00741900/2688 OTHER गोखुलपुर P A P P P P P P A P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL050787 Credited 11/04/2019   9 ISLAM(Self) BH-23-006-007-00741900/2690 OTHER गोखुलपुर P A P P P P P P A P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL050787 Credited 11/04/2019   10 PINKI KHATOON(Self) BH-23-006-007-00741900/2691 OTHER गोखुलपुर P A P P P P P P A P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL050787 Credited 11/04/2019   Daily Attendence 10 0 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21240

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120