Muster Roll No. : 1552	Date From : 05/06/2019    Date To : 15/06/2019	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.  200003        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 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 ABID HUSSAIN BH-09-017-002-01777500/2362 OTHER धुप नगर धोववाल P P P P P P P P P P P 11 177 1947 0 0 1947 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509017WL005928 Credited 26/06/2019   2 GAURISHANKAR DUBEY BH-09-017-002-01777700/2179 OTHER जगदीशपुर P P P P P P P P P P P 11 177 1947 0 0 1947 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509017WL005928 Credited 26/06/2019   3 मैनुदीन अंसारी(Self) BH-09-017-002-01779300/915 OTHER बनपुरा P P P P P P P P P P P 11 177 1947 0 0 1947 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509017WL005928 Credited 26/06/2019   4 SADDAM HUSSAIN BH-09-017-002-01777500/2364 OTHER धुप नगर धोववाल A A A P A A A A A A A 1 177 177 0 0 177 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509017WL005928 Credited 26/06/2019   5 कृष्‍णा राय(Self) BH-09-017-002-01777500/467 OTHER धुप नगर धोववाल P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL005928 Credited 26/06/2019   6 FATMA KHATOON BH-09-017-002-01777500/2359 OTHER धुप नगर धोववाल P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL005928 Credited 26/06/2019   7 SAFINA KHATOON(Wife) BH-09-017-002-01779300/881 OTHER बनपुरा P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL005928 Credited 26/06/2019   8 FAGU RAM BH-09-017-002-01777500/2367 SC धुप नगर धोववाल P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL005928 Credited 26/06/2019   9 KALPANA SINGH BH-09-017-002-01779600/2432 OTHER चित्रावली P P P P P P P P P P P 11 177 1947 0 0 1947 BANDHAN BANK LIMITED Chhapra BDBL0001117 0509017WL005928 Credited 26/06/2019   10 ALI RAJA BH-09-017-002-01777500/2358 OTHER धुप नगर धोववाल P P P P P P P P P P P 11 177 1947 0 0 1947 BANK OF BARODA Kotheya Jalalpur BARB0KOTEAX 0509017WL005928 Credited 26/06/2019   Daily Attendence 9 9 9 10 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1947 Amount Paid ST 0 Amount Paid Other 15753

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

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

Total man days : 100