Muster Roll No. : 2111	Date From : 16/12/2018    Date To : 31/12/2018	Sanction No. : 05/PS/18-19    Sanction Date : 26/11/2018
Work Code : 0509017/IC/20263466	Work Name : ABHAY SINGH KE KHET SE ARWA SIWAN TAK KHAR KI SAFAI KARYA (0509017/IC/20263466)

Measurement Book Detail

MB NO.  45892        Page NO.  3

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 16 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 लाल बाहादुर राम(Self) BH-09-017-002-01777500/433 OTHER धुप नगर धोववाल P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UTTAR BIHAR GRAMIN BANK UBGB NAGRA CBIN0R10001 0509017WL022437 Credited 18/02/2019   2 MD. AALIM BH-09-017-002-01777500/2131 OTHER धुप नगर धोववाल P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509017WL022437 Credited 18/02/2019   3 SAIFUDDIN ANSARI BH-09-017-002-01777500/2130 OTHER धुप नगर धोववाल P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509017WL022437 Credited 18/02/2019   4 ARUN KUMAR BH-09-017-002-01777500/2134 OTHER धुप नगर धोववाल P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509017WL022437 Credited 18/02/2019   5 SUNIL KUMAR YADAV BH-09-017-002-01777500/2135 OTHER धुप नगर धोववाल P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509017WL022437 Credited 18/02/2019   6 RAJNIKANT SINGH BH-09-017-002-01777500/2132 OTHER धुप नगर धोववाल P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA SANDHADHALA CBIN0281773 0509017WL022437 Credited 18/02/2019   7 JAMILA BEGAM BH-09-017-002-01777500/2136 OTHER धुप नगर धोववाल P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL022437 Credited 18/02/2019   8 SALMA KHATOON BH-09-017-002-01777500/2146 OTHER धुप नगर धोववाल P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL022437 Credited 18/02/2019   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22656

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

Total Cash payment(In Rs.) Cash 22656 Average Per labour 2832

Total man days : 128