Muster Roll No. : 6122	Date From : 16/03/2023    Date To : 25/03/2023	Sanction No. : 1586-89    Sanction Date : 24/09/2021
Work Code : 1312004153/AV/8000044456	Work Name : R/O Pond9Panchvati) shitla Mata Mndir (1312004153/AV/8000044456)

Measurement Book Detail

MB NO.  19605        Page NO.  61

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 SNEH LATA(Self) HP-12-004-153-01182900/261 SC ईसपुर P P A P P P P P P A 8 212 1696 0 0 1696 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL011448 Credited 03/04/2023   2 KRISHNADEVI(Wife) HP-12-004-153-01182900/782 SC ईसपुर P P A P P P P A P A 7 212 1484 0 0 1484 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL011448 Credited 03/04/2023   3 Surinder kumar HP-12-004-153-01182900/90 SC ईसपुर P A A P P P P P P A 7 212 1484 0 0 1484 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL011448 Credited 03/04/2023   4 Shakuntla devi(Wife) HP-12-004-153-01182900/1086 SC ईसपुर P P A P P P P P P A 8 212 1696 0 0 1696 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL011448 Credited 03/04/2023   5 RAVINDER KUMAR HP-12-004-153-01182900/123 SC ईसपुर P P A P P P P P P A 8 212 1696 0 0 1696 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL011448 Credited 03/04/2023   6 kirna devi HP-12-004-153-01182900/286 SC ईसपुर P P A P P P P P P A 8 212 1696 0 0 1696 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL011448 Credited 03/04/2023   7 Santosh kumari HP-12-004-153-01182900/61 SC ईसपुर P P A A P P P P P A 7 212 1484 0 0 1484 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL011448 Credited 03/04/2023   8 Kashmiri lal HP-12-004-153-01182900/68 SC ईसपुर P P A P P P P P P A 8 212 1696 0 0 1696 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL011448 Credited 03/04/2023   Daily Attendence 8 7 0 7 8 8 8 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12932 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12932 Average Per labour 1616.5

Total man days : 61