Muster Roll No. : 2172	Date From : 18/08/2022    Date To : 31/08/2022	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.  26

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 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 KANTA DEVI(Self) HP-12-004-153-01182900/933 OTHER ईसपुर P P P P P P P P P P P A A A 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004096 Credited 12/09/2022   2 Mool Raj HP-12-004-153-01182900/85 OTHER ईसपुर P P P P P P P P P P P A A A 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004096 Credited 12/09/2022   3 KULWINDER DEVI HP-12-004-153-01182900/182 OTHER ईसपुर P P P P P P P P P P P A A A 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004096 Credited 12/09/2022   4 ASHA RANI(Self) HP-12-004-153-01182900/790 SC ईसपुर P P P P P P P P P P P A A A 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400 1312004153WL004096 Credited 12/09/2022   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2332 Amount Paid ST 0 Amount Paid Other 6996

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

Total Cash payment(In Rs.) Cash 9328 Average Per labour 2332

Total man days : 44