Muster Roll No. : 3472	Date From : 21/10/2022    Date To : 31/10/2022	Sanction No. : 1312004153/2022-2023/89411/AS    Sanction Date : 29/08/2022
Work Code : 1312004153/LD/8000074460	Work Name : भूमि सुधार प्रदेश सरकार (पोधारोपन व् एजोला रोपण पार्ट 2) (1312004153/LD/8000074460)

Measurement Book Detail

MB NO.  19593        Page NO.  53

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 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 shobha rani HP-12-004-153-01182900/178 SC ईसपुर P P P A P P P P P P P 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006394 Credited 23/11/2022   Daily Attendence 1 1 1 0 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2120 Average Per labour 2120

Total man days : 10