Muster Roll No. : 3568	Date From : 16/09/2023    Date To : 30/09/2023	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.  70

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 A P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   2 Pooja Devi(Self) HP-12-004-153-01182900/1127 OTHER ईसपुर A P A P A P P P P P P P A A P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   3 SUNITA DEVI(Self) HP-12-004-153-01182900/809 OTHER ईसपुर P P A P P P P P P P P P P P A 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010383 Credited 16/03/2024   4 PINKI DEVI(Wife) HP-12-004-153-01182900/898 OTHER ईसपुर P P A P P P P P P P P P P P A 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010383 Credited 16/03/2024   5 Pushpa Devi HP-12-004-153-01182900/97 OTHER ईसपुर P P A P P A P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010383 Credited 16/03/2024   6 KULWINDER DEVI HP-12-004-153-01182900/182 OTHER ईसपुर P P A P P A A A P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   7 Bhajni Devi(Self) HP-12-004-153-01182900/747 OTHER ईसपुर A P A P P P P A P A A P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010383 Credited 16/03/2024   8 GIYANO DEVI(Self) HP-12-004-153-01182900/1071 OTHER ईसपुर P P A P P P P A P P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   9 Balvinder Kumar(Self) HP-12-004-153-01182900/1125 OTHER ईसपुर P A A P P P P A P P P P P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   Daily Attendence 7 8 0 9 8 7 8 5 9 8 8 9 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25920

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

Total Cash payment(In Rs.) Cash 25920 Average Per labour 2880

Total man days : 108