Muster Roll No. : 4925	Date From : 01/02/2023    Date To : 15/02/2023	Sanction No. : 1312004153/2022-2023/5042/AS    Sanction Date : 27/01/2023
Work Code : 1312004153/FP/8000114760	Work Name : निर्माण चो नाला गुरमीत के घर से फतेह सिंह के घर तक (1312004153/FP/8000114760)

Measurement Book Detail

MB NO.  19593        Page NO.  72

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 Kavita(Self) HP-12-004-153-01182900/1149 OTHER ईसपुर P P P P P P P P P A A A A A A 9 212 1908 0 0 1908 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL009322 Credited 01/03/2023   2 ASHA DEVI(Self) HP-12-004-153-01182900/886 OTHER ईसपुर P P P P P P P P P P P P P P A 14 212 2968 0 0 2968 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL009322 Credited 01/03/2023   3 ASHOK KUMAR(Self) HP-12-004-153-01182900/1061 OTHER ईसपुर P P P P P P P P A A A A A A A 8 212 1696 0 0 1696 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL009322 Credited 28/02/2023   4 Fateh singh HP-12-004-153-01182900/384 OTHER ईसपुर P P P P P P P A A A A A A A A 7 212 1484 0 0 1484 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL009322 Credited 01/03/2023   5 TARO DEVI HP-12-004-153-01182900/477 OTHER ईसपुर P P P P P P P P P P P A A A A 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL009322 Credited 01/03/2023   6 BHAJANI DEVI HP-12-004-153-01182900/705 OTHER ईसपुर P P P P P P P P P P P P P A A 13 212 2756 0 0 2756 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL009322 Credited 01/03/2023   7 kanta devi(Self) HP-12-004-153-01182900/706 OTHER ईसपुर P P P P P P P P P P P P P A A 13 212 2756 0 0 2756 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL009322 Credited 01/03/2023   8 KIRAN DEVI(Self) HP-12-004-153-01182900/786 OTHER ईसपुर P P P P P P P P P P P A A A A 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL009322 Credited 01/03/2023   9 VEENA KUMARI(Self) HP-12-004-153-01182900/807 OTHER ईसपुर P P P P P P P P P P P P P A A 13 212 2756 0 0 2756 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL009322 Credited 01/03/2023   10 SHOBHA DEVI(Wife) HP-12-004-153-01182900/826 OTHER ईसपुर P P P P P P P P P P P P P P A 14 212 2968 0 0 2968 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400 1312004153WL009322 Credited 01/03/2023   Daily Attendence 10 10 10 10 10 10 10 9 8 7 7 5 5 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23956

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

Total Cash payment(In Rs.) Cash 23956 Average Per labour 2395.6001

Total man days : 113