Muster Roll No. : 420	Date From : 01/06/2021    Date To : 15/06/2021	Sanction No. : 1312004153/2021-2022/28141/AS    Sanction Date : 19/05/2021
Work Code : 1312004153/IF/32195608	Work Name : Bhumi Sudhar Joginder Pal (1312004153/IF/32195608)

Measurement Book Detail

MB NO.  19551        Page NO.  5

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 Manjinder Kaur(Self) HP-12-004-153-01182900/1030 OTHER ईसपुर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001533 Credited 28/06/2021   2 Rekha Devi(Wife) HP-12-004-153-01182900/1035 OTHER ईसपुर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001533 Credited 28/06/2021   3 MAMTA KUMARI(Wife) HP-12-004-153-01182900/1073 OTHER ईसपुर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400 1312004153WL001533 Credited 28/06/2021   4 JOGINDER PAL HP-12-004-153-01182900/170 OTHER ईसपुर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001533 Credited 28/06/2021   5 RAKSHA DEVI(Self) HP-12-004-153-01182900/769 OTHER ईसपुर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001533 Credited 28/06/2021   6 GUFURAM(Wife) HP-12-004-153-01182900/770 ST ईसपुर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001533 Credited 28/06/2021   7 ASHA DEVI(Self) HP-12-004-153-01182900/795 OTHER ईसपुर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001533 Credited 28/06/2021   8 GURMITO DEVI(Wife) HP-12-004-153-01182900/860 OTHER ईसपुर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001533 Credited 28/06/2021   9 KAMLESH DEVI HP-12-004-153-01182900/349 OTHER ईसपुर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001533 Credited 28/06/2021   10 Usha Devi(Wife) HP-12-004-153-01182900/1025 OTHER ईसपुर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 BANK OF BARODA UNA, HIMACHAL PRADESH BARB0UNAXXX 1312004153WL001533 Credited 29/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3045 Amount Paid Other 27405

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

Total Cash payment(In Rs.) Cash 30450 Average Per labour 3045

Total man days : 150