Muster Roll No. : 120	Date From : 07/04/2017    Date To : 20/04/2017	Sanction No. : 11/2016-17chakai    Sanction Date : 02/02/2017
Work Code : 0541007008/RC/20246234	Work Name : ward n 11 pm road se majhwa sima(amour) tak sadak me mitti bharai kary (0541007008/RC/20246234)

Measurement Book Detail

MB NO.  6530        Page NO.  14

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 NAIYAAS BH-41-007-008-00619900/2637 OTHER चकई P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL000809 Credited 27/06/2017   2 RABINA BH-41-007-008-00619900/2635 OTHER चकई P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL000809 Credited 27/06/2017   3 MD SHAKIL BH-41-007-008-00619900/2636 OTHER चकई P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL000809 Credited 27/06/2017   4 IDRISH BH-41-007-008-00619900/2638 OTHER चकई P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL000809 Credited 27/06/2017   5 BIBI MEHRUN BH-41-007-008-00619900/2640 OTHER चकई P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL000809 Credited 27/06/2017   6 NAGAMA KHATOON BH-41-007-008-00619900/2634 OTHER चकई P P P P P P A P P P P P P A 12 177 2124 0 0 2124 INDIAN BANK Chakai IDIB000C510 0541007WL000809 Credited 27/06/2017   7 FARHANA BH-41-007-008-00619900/2641 OTHER चकई P P P P P P A P P P P P P A 12 177 2124 0 0 2124 INDIAN BANK Chakai IDIB000C510 0541007WL000809 Credited 27/06/2017   8 KAREEM ALAM BH-41-007-008-00619900/2639 OTHER चकई P P P P P P A P P P P P P A 12 177 2124 0 0 2124 INDIAN BANK Chakai IDIB000C510 0541007WL000809 Credited 27/06/2017   9 ZEBA PARWEEN BH-41-007-008-00619900/2642 OTHER चकई P P P P P P A P P P P P P A 12 177 2124 0 0 2124 ALLAHABAD BANK BAKRA ALLA0211652 0541007WL000809 Credited 27/06/2017   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19116

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

Total Cash payment(In Rs.) Cash 19116 Average Per labour 2124

Total man days : 108