Muster Roll No. : 4048	Date From : 01/01/2023    Date To : 15/01/2023	Sanction No. : 2758-2763    Sanction Date : 09/06/2022
Work Code : 1312004153/FP/8000109578	Work Name : C/o Cho Nallah Agganwadi Se Shiv Kumar ke Ghar Tak ward No 04 (convergence with15fc) (1312004153/FP/8000109578)

Measurement Book Detail

MB NO.  19605        Page NO.  36

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 Sapna(Wife) HP-12-004-153-01182900/1059 OTHER ईसपुर A A A P P P P P P P P P P P P 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008341 Credited 21/02/2023   2 Pooja Devi(Self) HP-12-004-153-01182900/1127 OTHER ईसपुर A A A P P P P P P P P P P P P 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008341 Credited 20/02/2023   3 Birbal HP-12-004-153-01182900/6 SC ईसपुर A A A P P P P P P P P P P A A 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008341 Credited 20/02/2023   4 PINKI DEVI(Wife) HP-12-004-153-01182900/898 OTHER ईसपुर A A A P P P P P P P P P P P P 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008341 Credited 20/02/2023   5 Pushpa Devi HP-12-004-153-01182900/97 OTHER ईसपुर A A A P P P P P P P P P P P P 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008341 Credited 20/02/2023   6 shobha rani HP-12-004-153-01182900/178 SC ईसपुर A A A P P P P P P P P A A A A 8 212 1696 0 0 1696 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008341 Credited 21/02/2023   7 KULWINDER DEVI HP-12-004-153-01182900/182 OTHER ईसपुर A A A P P P P P P P P P P P P 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008341 Credited 20/02/2023   8 ANJNA KUMARI HP-12-004-153-01182900/225 OTHER ईसपुर A A A P P P P P P P P A A A A 8 212 1696 0 0 1696 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008341 Credited 20/02/2023   9 SATYA DEVI HP-12-004-153-01182900/244 SC ईसपुर A A A P P P P P P P P P P P A 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008341 Credited 20/02/2023   10 Rajni Devi(Wife) HP-12-004-153-01182900/1024 OTHER ईसपुर A A A P P P P P P P P P P P P 12 212 2544 0 0 2544 STATE BANK OF INDIA UNA SBIN0006268 1312004153WL008341 Credited 20/02/2023   Daily Attendence 0 0 0 10 10 10 10 10 10 10 10 8 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 6148 Amount Paid ST 0 Amount Paid Other 16960

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

Total Cash payment(In Rs.) Cash 23108 Average Per labour 2310.8

Total man days : 109