Muster Roll No. : 6127	Date From : 16/03/2023    Date To : 25/03/2023	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.  60

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 Sapna(Wife) HP-12-004-153-01182900/1059 OTHER ईसपुर P P A P P P P P A A 7 212 1484 0 0 1484 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL011451 Credited 03/04/2023   2 Birbal HP-12-004-153-01182900/6 SC ईसपुर P P A P P P P P A A 7 212 1484 0 0 1484 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL011451 Credited 31/03/2023   3 MANISH KUMARI(Self) HP-12-004-153-01182900/767 SC ईसपुर P P A P P P P P A A 7 212 1484 0 0 1484 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL011451 Credited 03/04/2023   4 ASHA DEVI(Self) HP-12-004-153-01182900/881 OTHER ईसपुर A P A A A P P P A A 4 212 848 0 0 848 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL011451 Credited 03/04/2023   5 KANTA DEVI(Self) HP-12-004-153-01182900/933 OTHER ईसपुर P P A P P P P P A A 7 212 1484 0 0 1484 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL011451 Credited 03/04/2023   6 babali devi HP-12-004-153-01182900/700 SC ईसपुर P P A P P P P P A A 7 212 1484 0 0 1484 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL011451 Credited 03/04/2023   7 Bhajni Devi(Self) HP-12-004-153-01182900/747 OTHER ईसपुर P P A P P P P A A A 6 212 1272 0 0 1272 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL011451 Credited 03/04/2023   8 GIYANO DEVI(Self) HP-12-004-153-01182900/1071 OTHER ईसपुर P P A P P P P P A A 7 212 1484 0 0 1484 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL011451 Credited 03/04/2023   9 KULWINDER DEVI HP-12-004-153-01182900/182 OTHER ईसपुर P P A P P P P P A A 7 212 1484 0 0 1484 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL011451 Credited 31/03/2023   10 Rajni Devi(Wife) HP-12-004-153-01182900/1024 OTHER ईसपुर P P A P P P P P A A 7 212 1484 0 0 1484 STATE BANK OF INDIA UNA SBIN0006268 1312004153WL011451 Credited 03/04/2023   Daily Attendence 9 10 0 9 9 10 10 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4452 Amount Paid ST 0 Amount Paid Other 9540

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

Total Cash payment(In Rs.) Cash 13992 Average Per labour 1399.2

Total man days : 66