Muster Roll No. : 444	Date From : 25/05/2023    Date To : 30/05/2023	Sanction No. : 1381    Sanction Date : 28/04/2023
Work Code : 2607009105/RS/9989030021	Work Name : SWM of GP Untwal. (2023-24) (2607009105/RS/9989030021)

Measurement Book Detail

MB NO.  39        Page NO.  25

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 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 seeta devi PB-07-009-039-001/30 SC Jaagiwal P P P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL002876 Credited 15/06/2023   2 KRISHANA(Wife) PB-07-009-039-001/45 SC Jaagiwal P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAM PUNB0119100 2607009WL002876 Credited 15/06/2023   3 USHA RANI(Self) PB-07-009-039-001/51 SC Jaagiwal P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL002876 Credited 15/06/2023   Daily Attendence 3 3 3 0 3 2

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 1414

Total man days : 14