Muster Roll No. : 1386	Date From : 30/08/2022    Date To : 13/09/2022	Sanction No. : 2607012/2022-2023/16991/AS    Sanction Date : 05/08/2022
Work Code : 2607012039/WH/9989021607	Work Name : POND (HAJIPUR)

Measurement Book Detail

MB NO.  232        Page NO.  82

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 malkit kaur(Wife) PB-07-012-039-001/62 SC HAJIPUR P P P P P A P P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008166 Credited 21/10/2022   2 HARDEEP KAUR PB-07-012-039-001/64 SC HAJIPUR P P P P P A P P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008166 Credited 21/10/2022   3 Meeto Devi PB-07-012-039-001/82 SC HAJIPUR P P P P P A P P P P A A A A A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008166 Credited 21/10/2022   4 MUKESH kUMAR PB-07-012-039-001/61 OTHER HAJIPUR P P P P P A P P P P P A A A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008166 Credited 21/10/2022   5 PARVEEN KUMARI PB-07-012-039-001/85 OTHER HAJIPUR P P P P P A P P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008166 Credited 21/10/2022   Daily Attendence 5 5 5 5 5 0 5 5 5 5 4 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 6486

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 3271.2

Total man days : 58