Muster Roll No. : 6209	Date From : 01/03/2024    Date To : 15/03/2024	Sanction No. : 2758-63    Sanction Date : 09/06/2022
Work Code : 1312004153/FP/8000109577	Work Name : C/o Cho Nallha Kamal Dev ke Ghar se soma ke ghar tak ward no 06(15fc) (1312004153/FP/8000109577)

Measurement Book Detail

MB NO.  19605        Page NO.  84

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 SUNITA KUMARI(Wife) HP-12-004-153-01182900/778 SC ईसपुर A A A P P P P P P P P A P A P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL012498 Credited 15/06/2024   Soviyat ali 2 KRISHNADEVI(Wife) HP-12-004-153-01182900/782 SC ईसपुर A A A P P P P P P A P A P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL012498 Credited 15/06/2024   Soviyat ali 3 SOMNATH(Husband) HP-12-004-153-01182900/891 OTHER ईसपुर A A A P A P P P P P P A P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL012498 Credited 15/06/2024   Soviyat ali Daily Attendence 0 0 0 3 2 3 3 3 3 2 3 0 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 2320

Total man days : 29