Muster Roll No. : 1346	Date From : 16/07/2022    Date To : 30/07/2022	Sanction No. : 01590-93    Sanction Date : 24/09/2021
Work Code : 1312004153/AV/8000044454	Work Name : R/O Talab (panchvati) Pathkan (ek saal panch kaam) (1312004153/AV/8000044454)

Measurement Book Detail

MB NO.  19605        Page NO.  15

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 Birbal HP-12-004-153-01182900/6 SC ईसपुर A P P P P P P P P P P P P A A 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002789 Credited 13/08/2022   2 RAJ KUMARI HP-12-004-153-01182900/259 SC ईसपुर A P P P P P P P P P A A A A A 9 212 1908 0 0 1908 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002789 Credited 13/08/2022   Daily Attendence 0 2 2 2 2 2 2 2 2 2 1 1 1 0 0

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

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

Total Cash payment(In Rs.) Cash 4452 Average Per labour 2226

Total man days : 21