Muster Roll No. : 507	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 SHAHIDA HUSAIN(Self) BH-23-006-007-00741900/2700 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 DAYANAND MEHTA BH-23-006-007-00741900/3029 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   3 रजीना खातुन BH-23-006-007-00742100/538 OTHER गोखुलपुर मीलीक 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 मो0 जमरूदीन(Self) BH-23-006-007-00742100/539 OTHER गोखुलपुर मीलीक 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   Daily Attendence 4 4 4 0 4 4 4 4 4 4 0 0 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7080

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

Total Cash payment(In Rs.) Cash 7080 Average Per labour 1770

Total man days : 40