Muster Roll No. : 506	Date From : 02/05/2019    Date To : 16/05/2019	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.  27809        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 P P P A P P P P P P A A P A A 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL007804 Credited 21/05/2019   2 FARHAT JAHAN BH-23-006-007-00741900/2688 OTHER गोखुलपुर P P P A P P P P P P A A P A A 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL007804 Credited 22/05/2019   3 ASHA DEVI BH-23-006-007-00741900/2136 SC गोखुलपुर P P P A P P P P P P A A P A A 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL007804 Credited 21/05/2019   4 MD NAIM BH-23-006-007-00741900/2691 OTHER गोखुलपुर P P P A P P P P P P A A P A A 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL007804 Credited 22/05/2019   5 MD SOUHRAB ALAM(Self) BH-23-006-007-00741900/2694 OTHER गोखुलपुर P P P A P P P P P P A A P A A 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL007804 Credited 21/05/2019   6 NAJAMIN(Self) BH-23-006-007-00741900/2688 OTHER गोखुलपुर P P P A P P P P P P A A P A A 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL007804 Credited 21/05/2019   7 BHOLIYA(Self) BH-23-006-007-00741900/2692 OTHER गोखुलपुर P P P A P P P P P P A A P A A 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL007804 Credited 21/05/2019   8 ISLAM(Self) BH-23-006-007-00741900/2690 OTHER गोखुलपुर P P P A P P P P P P A A P A A 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL007804 Credited 21/05/2019   9 PINKI KHATOON(Self) BH-23-006-007-00741900/2691 OTHER गोखुलपुर P P P A P P P P P P A A P A A 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL007804 Credited 21/05/2019   10 CHICHIYA DEVI(Self) BH-23-006-007-00741900/2430 OTHER गोखुलपुर P P P A P P P P P P A A P A A 10 177 1770 0 0 1770 STATE BANK OF INDIA BEGAMPUR KHATA SBIN0015597 0523006WL007804 Credited 21/05/2019   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 0 Amount Paid Other 15930

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100