Muster Roll No. : 1136	Date From : 16/06/2022    Date To : 30/06/2022	Sanction No. : 2360-65    Sanction Date : 13/05/2022
Work Code : 1312004153/RC/8000159532	Work Name : निर्माण Ret.Wall रास्ते के साथ ब Drainage नजदीक गुरचरण के घर (अभिसरण 15TH FC) ward 9 (1312004153/RC/8000159532)

Measurement Book Detail

MB NO.  19605        Page NO.  7

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 Karm Deen HP-12-004-153-01182900/10 OTHER ईसपुर A A P P P P P P P P P P A A A 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002260 Credited 16/07/2022   2 Manjinder Kaur(Self) HP-12-004-153-01182900/1030 OTHER ईसपुर P P P P P P P P P P P P A A A 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002260 Credited 16/07/2022   3 Santosh Kumari(Wife) HP-12-004-153-01182900/1085 OTHER ईसपुर P P P P P P P P P P P P A A A 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002260 Credited 16/07/2022   4 guro devi HP-12-004-153-01182900/45 OTHER ईसपुर P P P P P P P P P P P P A A A 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002260 Credited 16/07/2022   5 MANISH KUMARI(Self) HP-12-004-153-01182900/767 SC ईसपुर P P P P P P P P P P P P A A A 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002260 Credited 16/07/2022   6 SONU DEVI(Self) HP-12-004-153-01182900/812 SC ईसपुर P P P P P P P P P P P P A A A 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002260 Credited 16/07/2022   7 KEWAL KRISHAN(Self) HP-12-004-153-01182900/838 OTHER ईसपुर A P P P P P P P P P P P A A A 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002260 Credited 16/07/2022   8 POOJA DEVI(Wife) HP-12-004-153-01182900/875 OTHER ईसपुर P P P P P P P P P P P P A A A 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002260 Credited 16/07/2022   9 KISHAN CHAND(Self) HP-12-004-153-01182900/860 OTHER ईसपुर P P P P P P P P P P P P A A A 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002260 Credited 16/07/2022   10 SHINDO DEVI HP-12-004-153-01182900/59 OTHER ईसपुर P P P P P P P P P P P P A A A 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002260 Credited 16/07/2022   Daily Attendence 8 9 10 10 10 10 10 10 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5088 Amount Paid ST 0 Amount Paid Other 19716

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

Total Cash payment(In Rs.) Cash 24804 Average Per labour 2480.3999

Total man days : 117