Muster Roll No. : 3463	Date From : 01/09/2021    Date To : 15/09/2021	Sanction No. : 1312004153/2021-2022/42302/AS    Sanction Date : 25/06/2021
Work Code : 1312004153/FP/8000089367	Work Name : बाढ़ नियत्रण/ चोह नाला में रोड से लेकर खड्ड तक (1312004153/FP/8000089367)

Measurement Book Detail

MB NO.  19551        Page NO.  51

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 Surinder Singh(Self) HP-12-004-153-01182900/1039 OTHER ईसपुर A P P P P P P P P P P P P A A 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004153WL005997 Credited 04/12/2021   2 DALER SINGH(Self) HP-12-004-153-01182900/1002 OTHER ईसपुर A P P P P P P P P P P P P P A 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005997 Credited 04/12/2021   3 BHOLI DEVI(Wife) HP-12-004-153-01182900/292 OTHER ईसपुर A P P P P P P P P P P P P A A 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005997 Credited 04/12/2021   4 JARNIL SINGH(Self) HP-12-004-153-01182900/834 OTHER ईसपुर A P P P P P P P P P P P P A A 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005997 Credited 04/12/2021   5 SUDESH KUMARI(Self) HP-12-004-153-01182900/840 OTHER ईसपुर A P P P P P P P P P P P P A A 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005997 Credited 04/12/2021   6 REKHA(Self) HP-12-004-153-01182900/885 OTHER ईसपुर A P P P P P P P P P P P P P A 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005997 Credited 04/12/2021   7 CHANCHALA DEVI(Wife) HP-12-004-153-01182900/1077 OTHER ईसपुर A P P P P P P P P P P P P A A 12 203 2436 0 0 2436 STATE BANK OF INDIA UNA SBIN0050234 1312004153WL005997 Credited 03/12/2021   Daily Attendence 0 7 7 7 7 7 7 7 7 7 7 7 7 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17458

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

Total Cash payment(In Rs.) Cash 17458 Average Per labour 2494

Total man days : 86