Muster Roll No. : 6629	Date From : 19/02/2022    Date To : 28/02/2022	Sanction No. : 1312004153/2021-2022/28145/AS    Sanction Date : 15/06/2021
Work Code : 1312004153/FP/8000088748	Work Name : F/C /Cho Nallah Mahinder Singh House To Surinder Singh House (1312004153/FP/8000088748)

Measurement Book Detail

MB NO.  19593        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 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 SAROJ KUMARI(Wife) HP-12-004-153-01182900/990 OTHER ईसपुर A A P P P P P P P P 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004153WL011883 Credited 09/03/2022   2 satya devi(Wife) HP-12-004-153-01182900/228 OTHER ईसपुर A A P P P P P P P P 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL011883 Credited 09/03/2022   3 CHARNO DEVI(Self) HP-12-004-153-01182900/238 OTHER ईसपुर A A P P P P P P P P 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL011883 Credited 09/03/2022   4 ASHA DEVI(Self) HP-12-004-153-01182900/881 OTHER ईसपुर A A P P P P P P P P 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL011883 Credited 09/03/2022   5 RAKESH KUMAR(Self) HP-12-004-153-01182900/914 OTHER ईसपुर A A P P P P P P P P 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL011883 Credited 09/03/2022   6 KAMLA DEVI HP-12-004-153-01182900/171 OTHER ईसपुर A A P P P P P P P P 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL011883 Credited 09/03/2022   7 Prem Lata HP-12-004-153-01182900/75 OTHER ईसपुर A A P P P P P P P P 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL011883 Credited 09/03/2022   8 CHANCHALA DEVI(Self) HP-12-004-153-01182900/764 OTHER ईसपुर A A P P P P P P P P 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL011883 Credited 09/03/2022   9 RAKSHA DEVI(Self) HP-12-004-153-01182900/800 OTHER ईसपुर A A A A A P P P P P 5 203 1015 0 0 1015 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL011883 Credited 09/03/2022   10 Rajni Devi(Wife) HP-12-004-153-01182900/1024 OTHER ईसपुर A A P P P P P P P P 8 203 1624 0 0 1624 STATE BANK OF INDIA UNA SBIN0006268 1312004153WL011883 Credited 09/03/2022   Daily Attendence 0 0 9 9 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15631

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

Total Cash payment(In Rs.) Cash 15631 Average Per labour 1563.1

Total man days : 77