Muster Roll No. : 929	Date From : 20/05/2019    Date To : 03/06/2019	Sanction No. : 05/18-19    Sanction Date : 11/12/2018
Work Code : 0523006/RC/20332267	Work Name : Pradhanmantri Sarak se anagabari hote huye jagni sima tak nahar ke ak mahar par mitti bhari kary (0523006/RC/20332267)

Measurement Book Detail

MB NO.  27826        Page NO.  2

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 15 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 B P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL015431 Credited 26/06/2019   2 FARHAT JAHAN BH-23-006-007-00741900/2688 OTHER गोखुलपुर B P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL015431 Credited 26/06/2019   3 NUSRAT JAHAN BH-23-006-007-00741900/1914 OTHER गोखुलपुर B P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL015431 Credited 26/06/2019   4 MD NAIM BH-23-006-007-00741900/2691 OTHER गोखुलपुर B P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL015431 Credited 26/06/2019   5 MD SOUHRAB ALAM(Self) BH-23-006-007-00741900/2694 OTHER गोखुलपुर B P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL015431 Credited 26/06/2019   6 रजीना खातुन BH-23-006-007-00742100/538 OTHER गोखुलपुर मीलीक B P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL015431 Credited 26/06/2019   7 BHOLIYA(Self) BH-23-006-007-00741900/2692 OTHER गोखुलपुर B P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL015431 Credited 26/06/2019   8 NAJAMIN(Self) BH-23-006-007-00741900/2688 OTHER गोखुलपुर B P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL015431 Credited 26/06/2019   9 ISLAM(Self) BH-23-006-007-00741900/2690 OTHER गोखुलपुर B P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL015431 Credited 26/06/2019   10 PINKI KHATOON(Self) BH-23-006-007-00741900/2691 OTHER गोखुलपुर B P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL015431 Credited 26/06/2019   Daily Attendence 0 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 21240

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

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

Total man days : 120