Muster Roll No. : 213	Date From : 16/04/2023    Date To : 30/04/2023	Sanction No. : 1312002055/2022-2023/112864/AS    Sanction Date : 20/02/2023
Work Code : 1312002055/IF/GIS/28806	Work Name : c/o Cattle shed Soma Devi w/o Des Pal MM1BY vill Sakohan

Measurement Book Detail

MB NO.  30806        Page NO.  86

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 RACHNA DEVI HP-12-002-055-01167700/145 OTHER सकोहन A P P P P P P P P P P P P P P 14 16 3136 0 0 224 PUNJAB NATIONAL BANK THANA KALAN PUNB0172300 1312002WL0010208 Credited 07/02/2024   2 DES PAL(Self) HP-12-002-055-01167700/200 OTHER सकोहन A P P P P P P P P P P P P P P 14 16 3136 0 0 224 PUNJAB NATIONAL BANK THANA KALAN PUNB0172300 1312002WL0010208 Credited 07/02/2024   3 SOMA DEVI(Wife) HP-12-002-055-01167700/200 OTHER सकोहन A P P P P P P P P P P P P P P 14 16 3136 0 0 224 PUNJAB NATIONAL BANK THANA KALAN PUNB0172300 1312002WL0010208 Credited 07/02/2024   Daily Attendence 0 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 672

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

Total Cash payment(In Rs.) Cash 672 Average Per labour 224

Total man days : 42