Muster Roll No. : 1137	Date From : 16/05/2023    Date To : 31/05/2023	Sanction No. : 0509017002/2022-2023/146865/AS    Sanction Date : 25/05/2022
Work Code : 0509017002/LD/20370112	Work Name : GRAM DHUPNAGAR KABRITHAN KE PRANGAN ME MITTI BHARAI KARYA (0509017002/LD/20370112)

Measurement Book Detail

MB NO.  96587        Page NO.  1025

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 MD. AALIM BH-09-017-002-01777500/2131 OTHER धुप नगर धोववाल A A P P P P P P P P P P P P P A 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509017WL006470 Credited 13/06/2023   2 AHSAN ALI BH-09-017-002-01777500/2439 OTHER धुप नगर धोववाल A A P P P P P P P P P P P P P A 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509017WL006470 Credited 13/06/2023   3 AZHARUDDIN BH-09-017-002-01777400/2939 OTHER बारो धेववाल A A P P P P P P P P P P P P P A 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509017WL006470 Credited 13/06/2023   4 AJAJ AHMAD BH-09-017-002-01777500/2440 OTHER धुप नगर धोववाल A A P P P P P P P P P P P P P A 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509017WL006470 Credited 13/06/2023   5 IQBAL ALAM(Self) BH-09-017-002-01777500/2315 OTHER धुप नगर धोववाल A A P P P P P P P P P P P P P A 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509017WL006470 Credited 13/06/2023   6 NEHAL AHMAD BH-09-017-002-01777400/2937 OTHER बारो धेववाल A A P P P P P P P P P P P P P A 13 228 2964 0 0 2964 UCO BANK Kotheya Jalalpur UCBA0003181 0509017WL006470 Credited 13/06/2023   7 SABYA PRAVIN BH-09-017-002-01777500/2436 OTHER धुप नगर धोववाल A A P P P P P P P P P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL006470 Credited 13/06/2023   8 ABADA KHATUN BH-09-017-002-01777500/1601 SC धुप नगर धोववाल A A P P P P P P P P P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL006470 Credited 13/06/2023   9 मेधनाथ राम(Self) BH-09-017-002-01777400/54 OTHER बारो धेववाल A A P P P P P P P P P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL006470 Credited 13/06/2023   10 SAJDA KHATOON BH-09-017-002-01777500/2123 OTHER धुप नगर धोववाल A A P P P P P P P P P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL006470 Credited 13/06/2023   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2964 Amount Paid ST 0 Amount Paid Other 26676

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130