Muster Roll No. : 15120	Date From : 16/09/2020    Date To : 29/09/2020	Sanction No. : 0523006/2020-2021/378425/AS    Sanction Date : 08/09/2020
Work Code : 0523006/RC/20421769	Work Name : Bari nahar se tej narayan mehta ke khet se sayam mukhiya ke khet tak chhahar ke ak pahar par mitti (0523006/RC/20421769)

Measurement Book Detail

MB NO.  9906        Page NO.  1

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 DAYANAND MEHTA BH-23-006-007-00741900/3029 OTHER गोखुलपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL067239 Credited 07/10/2020   2 ASARUN KHATOON BH-23-006-007-00741900/3234 OTHER गोखुलपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL067239 Credited 07/10/2020   3 MANOJ PASWAN BH-23-006-007-00741900/3239 OTHER गोखुलपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL067239 Credited 07/10/2020   4 MD RASHID AKHTAR BH-23-006-007-00741900/3240 OTHER गोखुलपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL067239 Credited 07/10/2020   5 ISRAT BANO BH-23-006-007-00741900/3241 OTHER गोखुलपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL067239 Credited 07/10/2020   6 BIB NAJO BH-23-006-007-00741900/3235 OTHER गोखुलपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL067239 Credited 07/10/2020   7 SHAJALA PRAWEEN BH-23-006-007-00741900/3236 OTHER गोखुलपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL067239 Credited 07/10/2020   8 KHUSHBUN NISHA BH-23-006-007-00741900/3237 OTHER गोखुलपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL067239 Credited 07/10/2020   9 GAJALA SAHANAJ BH-23-006-007-00741900/3238 OTHER गोखुलपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL067239 Credited 07/10/2020   10 HAJO BH-23-006-007-00741900/3242 OTHER गोखुलपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 CANARA BANK BITHNAULI KHEMCHAND CNRB0006096 0523006WL067239 Credited 07/10/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 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