Muster Roll No. : 1348	Date From : 16/07/2022    Date To : 30/07/2022	Sanction No. : 1312004153/2021-2022/15462/AS    Sanction Date : 15/02/2022
Work Code : 1312004153/FP/8000100619	Work Name : F/C /CHO NALAHA VED MASTER KE KHET SE ROSHAN KE KHET TAK (1312004153/FP/8000100619)

Measurement Book Detail

MB NO.  19593        Page NO.  31

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 JAMILA BEGAM(Wife) HP-12-004-153-01182900/1063 OTHER ईसपुर A A A A P P P P P P P P P P P 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002783 Credited 13/08/2022   Daily Attendence 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2332

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

Total Cash payment(In Rs.) Cash 2332 Average Per labour 2332

Total man days : 11