Muster Roll No. : 9392	Date From : 12/01/2022    Date To : 25/01/2022	Sanction No. : 0523006007/2021-2022/251597/AS    Sanction Date : 31/05/2021
Work Code : 0523006007/LD/20340090	Work Name : Word no-01 Agaganbari kendra sankhya 68 ke pragan me mitti bhari kary (0523006007/LD/20340090)

Measurement Book Detail

MB NO.  53561        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 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 रमेश मेहता(Self) BH-23-006-007-00741500/242 OTHER महम्‍मदपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL070562 Credited 03/02/2022   2 अरबिन्‍द मेहता BH-23-006-007-00741900/1181 OTHER गोखुलपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL070562 Credited 03/02/2022   3 बीणा देवी BH-23-006-007-00741900/1202 OTHER गोखुलपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL070562 Credited 03/02/2022   4 मसो0 चिंती देवी(Self) BH-23-006-007-00741900/1467 OTHER गोखुलपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL070562 Credited 03/02/2022   5 MD NOREZ ALAM BH-23-006-007-00741900/1893 OTHER गोखुलपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL070562 Credited 03/02/2022   6 फूल कुमारी देवी(Self) BH-23-006-007-00741900/1181 OTHER गोखुलपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL070562 Credited 03/02/2022   7 कंचना देवी(Self) BH-23-006-007-00741500/246 OTHER महम्‍मदपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA BEGAMPUR KHATA SBIN0015597 0523006WL070562 Credited 03/02/2022   8 बदामी देवी(Self) BH-23-006-007-00741500/244 OTHER महम्‍मदपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA BEGAMPUR KHATA SBIN0015597 0523006WL070562 Credited 03/02/2022   9 सुधीर मेहता(Self) BH-23-006-007-00741900/1205 OTHER गोखुलपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA BEGAMPUR KHATA SBIN0015597 0523006WL070562 Credited 03/02/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21384

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

Total Cash payment(In Rs.) Cash 21384 Average Per labour 2376

Total man days : 108