Muster Roll No. : 2708	Date From : 03/08/2023    Date To : 15/08/2023	Sanction No. : 1312004172/2022-2023/88336/AS    Sanction Date : 26/08/2022
Work Code : 1312004172/IF/32303917	Work Name : भूमि सुधार व पौधारोपण सुरेश कुमारी पत्नी मंगत राम (1312004172/IF/32303917)

Measurement Book Detail

MB NO.  19674        Page NO.  11

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 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 Mangat Ram HP-12-004-172-01195500/294 OTHER सैंसोवाल A P P P A P P P P P P P P 11 16 2464 0 0 176 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0010298 Credited 16/03/2024   2 NILAM DEVI(Wife) HP-12-004-172-01195500/228 OTHER सैंसोवाल A P P P A P P P A P P P P 10 16 2240 0 0 160 CENTRAL BANK OF INDIA HAROLI CBIN028200 1312004WL0010298 Credited 16/03/2024   Daily Attendence 0 2 2 2 0 2 2 2 1 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 336

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

Total Cash payment(In Rs.) Cash 336 Average Per labour 168

Total man days : 21