Muster Roll No. : 6126	Date From : 16/03/2023    Date To : 25/03/2023	Sanction No. : 1312004153/2022-2023/5030/AS    Sanction Date : 21/01/2023
Work Code : 1312004153/FP/8000114761	Work Name : गाद निकसी चो नाला चक्की से ले कर स्कूल तक (1312004153/FP/8000114761)

Measurement Book Detail

MB NO.  19593        Page NO.  89

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 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 KAMLESH DEVI HP-12-004-153-01182900/186 SC ईसपुर P P A P P P P P P A 8 212 1696 0 0 1696 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL011453 Credited 03/04/2023   2 NEELAM DEVI HP-12-004-153-01182900/188 SC ईसपुर P P A P P P P P P A 8 212 1696 0 0 1696 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL011453 Credited 03/04/2023   Daily Attendence 2 2 0 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3392 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3392 Average Per labour 1696

Total man days : 16