Muster Roll No. : 1131	Date From : 16/06/2022    Date To : 30/06/2022	Sanction No. : 1586-89    Sanction Date : 24/09/2021
Work Code : 1312004153/AV/8000044456	Work Name : R/O Pond9Panchvati) shitla Mata Mndir (1312004153/AV/8000044456)

Measurement Book Detail

MB NO.  19605        Page NO.  11

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 SUMAN DEVI(Wife) HP-12-004-153-01182900/333 SC ईसपुर P P P P P P P P P P P P A A A 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002261 Credited 16/07/2022   2 Kashmiri lal HP-12-004-153-01182900/68 SC ईसपुर P P P P P P P P P P P P A A A 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002261 Credited 16/07/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5088 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5088 Average Per labour 2544

Total man days : 24