Muster Roll No. : 410	Date From : 16/05/2023    Date To : 30/05/2023	Sanction No. : 1312004153/2022-2023/12699/AS    Sanction Date : 16/02/2023
Work Code : 1312004153/IF/8000078269	Work Name : पोधारोपण जसो देवी पत्नी ईशर (1312004153/IF/8000078269)

Measurement Book Detail

MB NO.  19593        Page NO.  96

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 SNEH LATA(Self) HP-12-004-153-01182900/261 SC ईसपुर P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001267 Credited 10/06/2023   2 Birbal HP-12-004-153-01182900/6 SC ईसपुर P P P P P P P P P P A P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001267 Credited 10/06/2023   3 Surinder kumar HP-12-004-153-01182900/90 SC ईसपुर P P P P P P A P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001267 Credited 10/06/2023   4 Kashmiri lal HP-12-004-153-01182900/68 SC ईसपुर P P P P P P P P A P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001267 Credited 10/06/2023   5 Dharmi Devi(Self) HP-12-004-153-01182900/738 SC ईसपुर P P P P P P P P P P P P A P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001267 Credited 10/06/2023   Daily Attendence 5 5 5 5 5 5 4 5 4 5 4 5 4 5 4

Category Amount Paid(In Rs.) Amount Paid SC 15680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15680 Average Per labour 3136

Total man days : 70