Muster Roll No. : 4951	Date From : 03/05/2022    Date To : 16/05/2022	Sanction No. : 0541007008/2022-2023/96580/AS    Sanction Date : 08/04/2022
Work Code : 0541007008/LD/20361884	Work Name : चकई पं० वार्ड नं० 12 में ईदगाह परिसर में मिट्टी भराई कार्य (0541007008/LD/20361884)

Measurement Book Detail

MB NO.  3594        Page NO.  7

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 MD FIROJ ALAM BH-41-007-008-00619900/2751 OTHER चकई P P P P P P P A P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK ARARIA, PUNB0493300 0541007WL013495 Credited 28/05/2022   2 UMMATI BH-41-007-008-00619900/2902 OTHER चकई P P P P P P P A P P P P P P 13 210 2730 0 0 2730 INDIAN BANK Chakai IDIB000C510 0541007WL013495 Credited 28/05/2022   3 ANVAAR BH-41-007-008-00619900/2931 OTHER चकई P P P P P P P A P P P P P P 13 210 2730 0 0 2730 INDIAN BANK Chakai IDIB000C510 0541007WL013495 Credited 28/05/2022   4 झलीया देवी BH-41-007-008-00619900/255 SC चकई P P P P P P P A P P P P P P 13 210 2730 0 0 2730 INDIAN BANK Chakai IDIB000C510 0541007WL013495 Credited 28/05/2022   5 KISMATI BH-41-007-008-00619900/3120 OTHER चकई P P P P P P P A P P P P P P 13 210 2730 0 0 2730 INDIAN BANK Chakai IDIB000C510 0541007WL013495 Credited 28/05/2022   6 RAQIMA KHATOON BH-41-007-008-00619900/2899 OTHER चकई P P P P P P P A P P P P P P 13 210 2730 0 0 2730 INDIAN BANK Chakai IDIB000C510 0541007WL013495 Credited 28/05/2022   7 BIBI SARBARI BH-41-007-008-00619900/3104 OTHER चकई P P P P P P P A P P P P P P 13 210 2730 0 0 2730 INDIAN BANK Chakai IDIB000C510 0541007WL013495 Credited 28/05/2022   8 MD MANSOOR BH-41-007-008-00619900/3114 OTHER चकई P P P P P P P A P P P P P P 13 210 2730 0 0 2730 INDIAN BANK Chakai IDIB000C510 0541007WL013495 Credited 28/05/2022   9 GUFRANA KHATOON BH-41-007-008-00619900/2623 OTHER चकई P P P P P P P A P P P P P P 13 210 2730 0 0 2730 INDIAN BANK Chakai IDIB000C510 0541007WL013495 Credited 28/05/2022   10 SAMINA KHATOON BH-41-007-008-00619900/2897 OTHER चकई P P P P P P P A P P P P P P 13 210 2730 0 0 2730 INDIAN BANK Chakai IDIB000C510 0541007WL013495 Credited 28/05/2022   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2730 Amount Paid ST 0 Amount Paid Other 24570

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130