Muster Roll No. : 1543	Date From : 09/08/2023    Date To : 15/08/2023	Sanction No. : 1312005228/2023-2024/69751/AS    Sanction Date : 02/08/2023
Work Code : 1312005228/RC/8000183058	Work Name : C/o Rasta Kewal Dudke ki motar se lekar Tetu Rana ke ghar tak GP SANOLI

Measurement Book Detail

MB NO.  10561        Page NO.  41

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 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 SITA RANI(Wife) HP-12-005-228-01195100/1 SC सनोली A A A A A P A 1 16 224 0 0 16 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL0010377 Credited 16/03/2024   2 SEEMA DEVI(Daughter-in-Law) HP-12-005-228-01195100/136 SC सनोली A A A A A P A 1 16 224 0 0 16 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL0010377 Credited 16/03/2024   3 KAUSHLYA DEVI(Wife) HP-12-005-228-01195100/50 SC सनोली A A A A A P A 1 16 224 0 0 16 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL0010377 Credited 16/03/2024   4 SITA DEVI(Mother) HP-12-005-228-01195100/60 SC सनोली A A A A A P A 1 16 224 0 0 16 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL0010377 Credited 16/03/2024   Daily Attendence 0 0 0 0 0 4 0

Category Amount Paid(In Rs.) Amount Paid SC 64 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 64 Average Per labour 16

Total man days : 4