Muster Roll No. : 4084	Date From : 04/10/2021    Date To : 15/10/2021	Sanction No. : 1312004153/2021-2022/69263/AS    Sanction Date : 24/08/2021
Work Code : 1312004153/FP/8000093623	Work Name : बाढ़ नियत्रण/ चो. नाला ओम प्रसाद के खेत से लेकर सुबाश चाँद के खेत तक (1312004153/FP/8000093623)

Measurement Book Detail

MB NO.  19551        Page NO.  71

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 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 Darshan Devi(Wife) HP-12-004-153-01182900/1102 OTHER ईसपुर A A P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007184 Credited 04/12/2021   2 HARBANSI DEVI(Self) HP-12-004-153-01182900/773 OTHER ईसपुर A A P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007184 Credited 03/12/2021   3 CHANCHLA DEVI(Wife) HP-12-004-153-01182900/998 OTHER ईसपुर A A P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007184 Credited 04/12/2021   4 RAVINDER KUMAR HP-12-004-153-01182900/123 SC ईसपुर A A P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007184 Credited 03/12/2021   5 NARESH KUMAR HP-12-004-153-01182900/218 OTHER ईसपुर A A P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007184 Credited 03/12/2021   6 NIRMLA DEVI HP-12-004-153-01182900/219 SC ईसपुर A A A A A A A A P P P P 4 203 812 0 0 812 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007184 Credited 03/12/2021   7 Pirthi ram HP-12-004-153-01182900/366 OTHER ईसपुर A A P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007184 Credited 03/12/2021   8 kishori lal HP-12-004-153-01182900/426 OTHER ईसपुर A A P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL008938 Credited 13/12/2021   9 babali devi HP-12-004-153-01182900/700 SC ईसपुर A A P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007184 Credited 03/12/2021   10 kiran devi(Wife) HP-12-004-153-01182900/939 OTHER ईसपुर A A P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400 1312004153WL007184 Credited 04/12/2021   Daily Attendence 0 0 9 9 9 9 9 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4872 Amount Paid ST 0 Amount Paid Other 14210

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

Total Cash payment(In Rs.) Cash 19082 Average Per labour 1908.2

Total man days : 94