Muster Roll No. : 3420	Date From : 20/10/2022    Date To : 31/10/2022	Sanction No. : 1586-89    Sanction Date : 24/09/2021
Work Code : 1312004153/AV/8000044456	Work Name : R/O Pond9Panchvati) shitla Mata Mndir (1312004153/AV/8000044456)

Measurement Book Detail

MB NO.  19605        Page NO.  30

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 Total Attendance Wage Per Day Amount Due Travel and living exp. औज़ार सम्बंधित भुगतान 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 SNEH LATA(Self) HP-12-004-153-01182900/261 SC ईसपुर A A P P A P P P P P P P 9 212 1908 0 0 1908 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006389 Credited 23/11/2022   2 KRISHNADEVI(Wife) HP-12-004-153-01182900/782 SC ईसपुर A P P P P P P P P P P P 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006389 Credited 23/11/2022   3 Surinder kumar HP-12-004-153-01182900/90 SC ईसपुर A P P P P P P P P P P P 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006389 Credited 23/11/2022   4 RAVINDER KUMAR HP-12-004-153-01182900/123 SC ईसपुर A P P P P P P P P P P P 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006389 Credited 23/11/2022   5 BHOLI DEVI HP-12-004-153-01182900/190 OTHER ईसपुर A P P P P P P P P P P P 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006389 Credited 23/11/2022   6 Santosh kumari HP-12-004-153-01182900/61 SC ईसपुर A A P P A P P P P P P P 9 212 1908 0 0 1908 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006389 Credited 23/11/2022   7 Kashmiri lal HP-12-004-153-01182900/68 SC ईसपुर A A P P P P P P P P P P 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006389 Credited 23/11/2022   8 SUNITA DEVI HP-12-004-153-01182900/719 OTHER ईसपुर A A P P P P P P P P P P 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006389 Credited 23/11/2022   Daily Attendence 0 4 8 8 6 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12932 Amount Paid ST 0 Amount Paid Other 4452

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

Total Cash payment(In Rs.) Cash 17384 Average Per labour 2173

Total man days : 82