Muster Roll No. : 2385	Date From : 01/08/2023    Date To : 15/08/2023	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.  19677        Page NO.  20

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 A A A P P P P A 11 16 2464 0 0 176 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   2 Birbal HP-12-004-153-01182900/6 SC ईसपुर P P P P P P P A A A P P P P A 11 16 2464 0 0 176 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010383 Credited 16/03/2024   3 Surinder kumar HP-12-004-153-01182900/90 SC ईसपुर P P P P P P P A A A A A A P A 8 16 1792 0 0 128 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010383 Credited 16/03/2024   4 Dharmi Devi(Self) HP-12-004-153-01182900/738 SC ईसपुर P P P P P P P A A A P P P P A 11 16 2464 0 0 176 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010383 Credited 16/03/2024   5 kirna devi HP-12-004-153-01182900/286 SC ईसपुर P P P P P P P A A A A A A P A 8 16 1792 0 0 128 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   6 Shakuntla devi(Wife) HP-12-004-153-01182900/1086 SC ईसपुर P P P P P A P A A A A A A P A 7 16 1568 0 0 112 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   7 JASO DEVI(Self) HP-12-004-153-01182900/1148 OTHER ईसपुर P P P P P P P A A A P P P P A 11 16 2464 0 0 176 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   8 RAVINDER KUMAR HP-12-004-153-01182900/123 SC ईसपुर P P P P P P P A A A P P P P A 11 16 2464 0 0 176 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   9 BHOLI DEVI HP-12-004-153-01182900/190 OTHER ईसपुर P P P P P P P A A A P A A P A 9 16 2016 0 0 144 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   Daily Attendence 9 9 9 9 9 8 9 0 0 0 6 5 5 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1072 Amount Paid ST 0 Amount Paid Other 320

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

Total Cash payment(In Rs.) Cash 1392 Average Per labour 154.6667

Total man days : 87