Muster Roll No. : 3465	Date From : 01/09/2021    Date To : 15/09/2021	Sanction No. : 1312004153/2021-2022/69263/AS    Sanction Date : 24/08/2021
Work Code : 1312004153/FP/8000093623	Work Name : बाढ़ नियत्रण/ चो. नाला ओम प्रसाद के खेत से लेकर सुबाश चाँद के खेत तक (1312004153/FP/8000093623)

Measurement Book Detail

MB NO.  19551        Page NO.  46

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. 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 NARESH KUMAR HP-12-004-153-01182900/218 OTHER ईसपुर A P P P P P P P P P P A P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005997 Credited 04/12/2021   Daily Attendence 0 1 1 1 1 1 1 1 1 1 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2639

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

Total Cash payment(In Rs.) Cash 2639 Average Per labour 2639

Total man days : 13