Muster Roll No. : 1891	Date From : 01/08/2022    Date To : 15/08/2022	Sanction No. : 1586-89    Sanction Date : 24/09/2021
Work Code : 1312004153/AV/8000044456	Work Name : R/O Pond9Panchvati) shitla Mata Mndir (1312004153/AV/8000044456)

Measurement Book Detail

MB NO.  19605        Page NO.  18

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 Hazara(Husband) HP-12-004-153-01182900/178 SC ईसपुर P P P A A A A A A A A A A A A 3 212 636 0 0 636 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003548 Credited 31/08/2022   2 GURDEV SINGH(Self) HP-12-004-153-01182900/878 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 1312004153WL003548 Credited 31/08/2022   3 CHARNO DEVI(Wife) HP-12-004-153-01182900/545 SC ईसपुर P P P P P P P P P P A A A A A 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003548 Credited 31/08/2022   4 RANI DEVI HP-12-004-153-01182900/551 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 1312004153WL003548 Credited 31/08/2022   5 babali devi HP-12-004-153-01182900/700 SC 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 1312004153WL003548 Credited 31/08/2022   6 JASWINDER KOUR(Self) HP-12-004-153-01182900/802 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 1312004153WL003548 Credited 31/08/2022   Daily Attendence 6 6 6 5 5 5 5 5 5 5 4 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7632 Amount Paid ST 0 Amount Paid Other 4664

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

Total Cash payment(In Rs.) Cash 12296 Average Per labour 2049.3333

Total man days : 58