Muster Roll No. : 4386	Date From : 16/01/2023    Date To : 30/01/2023	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.  41

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 shobha rani HP-12-004-153-01182900/178 SC ईसपुर P P P P P P P P P P P A A A A 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008948 Credited 20/02/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2332 Average Per labour 2332

Total man days : 11