Muster Roll No. : 1193	Date From : 17/06/2022    Date To : 30/06/2022	Sanction No. : 0509016003/2020-2021/573187/AS    Sanction Date : 27/12/2020
Work Code : 0509016003/DP/20319845	Work Name : GRAM SONIYA ME RINA DEVI KE NIJI JAMIN PER PLANTATION (0509016003/DP/20319845)

Measurement Book Detail

MB NO.  4472692        Page NO.  1

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 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge 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 Rina Devi(Self) BH-09-016-003-01729200/2124 OTHER सोनिया P P P P A A A A X X X X X X 4 210 840 0 0 840 PUNJAB NATIONAL BANK JANTA BAZAR PUNB0224300 0509016WL012280 Credited 11/08/2022   Daily Attendence 1 1 1 1 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 840

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

Total Cash payment(In Rs.) Cash 840 Average Per labour 840

Total man days : 4