Muster Roll No. : 1134	Date From : 16/06/2022    Date To : 30/06/2022	Sanction No. : 2354-59    Sanction Date : 13/05/2022
Work Code : 1312004153/FP/8000108019	Work Name : निर्माण चो.नाला गगरेट रोड से खड्ड तक वार्ड न.11(अभिसरण 15TH FC) (1312004153/FP/8000108019)

Measurement Book Detail

MB NO.  19605        Page NO.  8

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 saroj kumari(Wife) HP-12-004-153-01182900/923 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 SALOH PUNB0172700 1312004153WL002262 Credited 16/07/2022   2 MOOL RAJ HP-12-004-153-01182900/230 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 SALOH PUNB0172700 1312004153WL002262 Credited 16/07/2022   3 USHA(Wife) HP-12-004-153-01182900/754 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 1312004153WL002262 Credited 16/07/2022   4 Sunita(Wife) HP-12-004-153-01182900/1088 OTHER ईसपुर A P P P P P P P P P P A A A A 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002262 Credited 16/07/2022   5 SHISHO DEVI(Self) HP-12-004-153-01182900/883 OTHER ईसपुर A A P P P P P P P P P A A A A 9 212 1908 0 0 1908 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002262 Credited 16/07/2022   6 Koshalya Devi(Wife) HP-12-004-153-01182900/1019 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 1312004153WL002262 Credited 16/07/2022   7 DARM CHAND HP-12-004-153-01182900/203 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 1312004153WL002262 Credited 16/07/2022   8 NEERAJ KUMAR(Self) HP-12-004-153-01182900/755 OTHER ईसपुर A A P P P P P P P P P A A A A 9 212 1908 0 0 1908 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002262 Credited 16/07/2022   9 SUDESH KUMARI(Self) HP-12-004-153-01182900/840 OTHER ईसपुर A P P P P P P P P P P A A A A 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002262 Credited 16/07/2022   Daily Attendence 5 7 9 9 9 9 9 9 9 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19716

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

Total Cash payment(In Rs.) Cash 19716 Average Per labour 2190.6667

Total man days : 93