Muster Roll No. : 4295	Date From : 01/01/2023    Date To : 15/01/2023	Sanction No. : 2372-77    Sanction Date : 13/05/2022
Work Code : 1312004153/RC/8000159529	Work Name : निर्माण लिंक रोड प्रेम कापडिया से अवतार के घर तक वार्ड 5 (अभिसरण CFC) (1312004153/RC/8000159529)

Measurement Book Detail

MB NO.  19605        Page NO.  33

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 Bimla Devi(Wife) HP-12-004-153-01182900/142 SC ईसपुर X X X X X A P P P P P P P P P 9 212 1908 0 0 1908 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008347 Credited 21/02/2023   Daily Attendence 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1908 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1908 Average Per labour 1908

Total man days : 9