Muster Roll No. : 2829	Date From : 17/11/2023    Date To : 30/11/2023	Sanction No. : 1151-1156    Sanction Date : 23/05/2023
Work Code : 1312001036/RC/8000183133	Work Name : C/O Link Road house of Swrup to GPS Ward no:-03

Measurement Book Detail

MB NO.  20691        Page NO.  4

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 Urmila Devi HP-12-001-036-01127000/1 SC मुबारिकपुर A A P P A A A A A A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK MUBARKPUR PSIB0000164 1312001WL0010912 Credited 16/03/2024   2 Kailasho Devi HP-12-001-036-01127000/455 SC मुबारिकपुर A A P P A A A A A A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK MUBARKPUR PSIB0000164 1312001WL0010912 Credited 16/03/2024   3 Madan Lal(Self) HP-12-001-036-01127000/639 SC मुबारिकपुर A A P P A A A A A A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK MUBARKPUR PSIB0000164 1312001WL0010912 Credited 16/03/2024   4 Kishori Lal(Self) HP-12-001-036-01127000/636 SC मुबारिकपुर A A P P A A A A A A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA GONDHPUR BANEHARA SBIN0009086 1312001WL0010912 Credited 16/03/2024   Daily Attendence 0 0 4 4 0 0 0 0 0 0 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3840 Average Per labour 960

Total man days : 16