Muster Roll No. : 1528	Date From : 02/07/2021    Date To : 15/07/2021	Sanction No. : 1312004153/2021-2022/28144/AS    Sanction Date : 03/06/2021
Work Code : 1312004153/FP/8000088749	Work Name : F/C Cho Nallah Ved Parkash Field To Om Parkash Field (1312004153/FP/8000088749)

Measurement Book Detail

MB NO.  19551        Page NO.  23

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. 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 A P P P P P P P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003019 Credited 28/07/2021   2 Surinder kumar HP-12-004-153-01182900/90 SC ईसपुर A A A A A P P P P P A A A A 5 203 1015 0 0 1015 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003019 Credited 28/07/2021   3 Santosh kumari HP-12-004-153-01182900/61 SC ईसपुर A P P P P P P P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003019 Credited 28/07/2021   4 Nirmala Devi HP-12-004-153-01182900/77 SC ईसपुर A P P P P P P P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003019 Credited 28/07/2021   5 RAVINDER KUMAR HP-12-004-153-01182900/123 SC ईसपुर A P P P P P P P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003019 Credited 28/07/2021   6 BHOLI DEVI HP-12-004-153-01182900/190 OTHER ईसपुर A P P P P P P P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL003403 Credited 11/08/2021   Daily Attendence 0 5 5 5 5 6 6 6 6 6 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 11571 Amount Paid ST 0 Amount Paid Other 2639

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

Total Cash payment(In Rs.) Cash 14210 Average Per labour 2368.3333

Total man days : 70