Muster Roll No. : 4922	Date From : 01/02/2023    Date To : 15/02/2023	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.  45

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 P P P P P P P P P P P P P P A 14 212 2968 0 0 2968 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL009323 Credited 01/03/2023   2 Pooja Devi(Self) HP-12-004-153-01182900/1127 OTHER ईसपुर P P P P P P P P P P P P P A A 13 212 2756 0 0 2756 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL009323 Credited 28/02/2023   3 Birbal HP-12-004-153-01182900/6 SC ईसपुर P P P P P P P P P P P P P A A 13 212 2756 0 0 2756 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL009323 Credited 01/03/2023   4 SUNITA DEVI(Self) HP-12-004-153-01182900/809 OTHER ईसपुर P P P P P P P P P P P P P P A 14 212 2968 0 0 2968 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL009323 Credited 01/03/2023   5 PINKI DEVI(Wife) HP-12-004-153-01182900/898 OTHER ईसपुर P P P P P P P P P P A A A A A 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL009323 Credited 01/03/2023   6 KAMALJEET(Self) HP-12-004-153-01182900/780 SC ईसपुर P P P P P P P P P P P P P P A 14 212 2968 0 0 2968 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL009323 Credited 01/03/2023   7 SATYA DEVI HP-12-004-153-01182900/244 SC ईसपुर P P P P P P P P P P P P P P A 14 212 2968 0 0 2968 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL009323 Credited 01/03/2023   8 Rajni Devi(Wife) HP-12-004-153-01182900/1024 OTHER ईसपुर P P P P P P P P P P P P P A A 13 212 2756 0 0 2756 STATE BANK OF INDIA UNA SBIN0006268 1312004153WL009323 Credited 01/03/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 7 7 7 4 0

Category Amount Paid(In Rs.) Amount Paid SC 8692 Amount Paid ST 0 Amount Paid Other 13568

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

Total Cash payment(In Rs.) Cash 22260 Average Per labour 2782.5

Total man days : 105