Muster Roll No. : 4075	Date From : 02/02/2022    Date To : 15/02/2022	Sanction No. : 0509017/2021-2022/20930/AS    Sanction Date : 01/02/2022
Work Code : 0509017/IC/20392191	Work Name : RAMPUR SIWAN SE CHAIT RAY KE GHAR TAK PAYIN KI SAFAI KARYA (0509017/IC/20392191)

Measurement Book Detail

MB NO.  12380        Page NO.  1

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 AMARJIT KUMAR SAH BH-09-017-002-01777500/3097 OTHER धुप नगर धोववाल P P P P P P P P P P P P P P 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509017WL031791 Credited 26/02/2022   2 NASEEM AKHTAR BH-09-017-002-01777500/2573 OTHER धुप नगर धोववाल P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509017WL031791 Credited 26/02/2022   3 Imaman nisha BH-09-017-002-01777500/2031 OTHER धुप नगर धोववाल P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509017WL031791 Credited 26/02/2022   4 AJAJ AHMAD BH-09-017-002-01777500/2440 OTHER धुप नगर धोववाल P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509017WL031791 Credited 26/02/2022   5 ABADA KHATUN BH-09-017-002-01777500/1601 SC धुप नगर धोववाल P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL031791 Credited 26/02/2022   6 FAGU RAM BH-09-017-002-01777500/2367 SC धुप नगर धोववाल P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL031791 Credited 26/02/2022   7 MOMTAZ ALI ANSARI BH-09-017-002-01777500/2360 OTHER धुप नगर धोववाल P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL031791 Credited 26/02/2022   8 MAYA DEVI BH-09-017-002-01777500/3096 OTHER धुप नगर धोववाल P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL031791 Credited 26/02/2022   9 KHALIK HUSSAIN BH-09-017-002-01777500/2361 OTHER धुप नगर धोववाल P P P P P P P P P P P P P P 14 198 2772 0 0 2772 BANK OF BARODA Kotheya Jalalpur BARB0KOTEAX 0509017WL031791 Credited 26/02/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5544 Amount Paid ST 0 Amount Paid Other 19404

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

Total Cash payment(In Rs.) Cash 24948 Average Per labour 2772

Total man days : 126