Muster Roll No. : 179	Date From : 16/04/2019    Date To : 30/04/2019	Sanction No. : 41/PS/18-19    Sanction Date : 23/02/2019
Work Code : 0509017/RC/20336328	Work Name : BAGAHI KARYASHALA KE PICHHE SE ARWA SIWAN TAK SARAK KA MITI / ETIKARAN AUR PULIYA NIRMAN KARYA (0509017/RC/20336328)

Measurement Book Detail

MB NO.  200006        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 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 P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509017WL002302 Credited 09/05/2019   2 SHANTI DEVI BH-09-017-002-01777500/2129 SC धुप नगर धोववाल P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509017WL002302 Credited 09/05/2019   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 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509017WL002302 Credited 09/05/2019   4 RAJ KUMAR MAHTO(Self) BH-09-017-002-01777500/2190 OTHER धुप नगर धोववाल P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK Kotheya Jalalpur UCBA0003181 0509017WL002302 Credited 10/05/2019   5 ANIL SINGH BH-09-017-002-01777500/2195 OTHER धुप नगर धोववाल P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK Kotheya Jalalpur UCBA0003181 0509017WL002302 Credited 10/05/2019   6 GULASHAN ARA(Wife) BH-09-017-002-01777500/2351 OTHER धुप नगर धोववाल P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL002302 Credited 09/05/2019   7 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 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA SANDHADHALA CBIN0281773 0509017WL002302 Credited 09/05/2019   8 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 15 177 2655 0 0 2655 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL002302 Credited 09/05/2019   9 ABID HUSSAIN(Self) BH-09-017-002-01777500/2351 OTHER धुप नगर धोववाल P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL002302 Credited 09/05/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2655 Amount Paid ST 0 Amount Paid Other 21240

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

Total Cash payment(In Rs.) Cash 23895 Average Per labour 2655

Total man days : 135