Muster Roll No. : 5122	Date From : 16/02/2023    Date To : 28/02/2023	Sanction No. : 1312004153/2022-2023/5108/AS    Sanction Date : 21/01/2023
Work Code : 1312004153/IF/8000078273	Work Name : पोधारोपण प्रकाश चाँद पुत्र मिलखी राम (1312004153/IF/8000078273)

Measurement Book Detail

MB NO.  19593        Page NO.  82

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 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 SUDESH KUMARI(Wife) HP-12-004-153-01182900/974 OTHER ईसपुर A P P P P P P P P P P P P 12 212 2544 0 0 2544 PUNJAB & SIND BANK Punjab & Sind Bank Una PSIB0021062 1312004153WL010168 Credited 29/03/2023   2 Kaushlya Devi(Self) HP-12-004-153-01182900/1158 OTHER ईसपुर A P P P P P P P P P P P P 12 212 2544 0 0 2544 STATE BANK OF INDIA GAGRET SBIN0002343 1312004153WL010168 Credited 30/03/2023   3 SHRESTHA DEVI(Self) HP-12-004-153-01182900/1008 OTHER ईसपुर A P P P P P P P P P P P P 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0011572 Credited 05/05/2023   4 Vidya Devi(Self) HP-12-004-153-01182900/1026 OTHER ईसपुर A P P P P P P P P P P P P 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL010168 Credited 29/03/2023   5 Gian Kour(Self) HP-12-004-153-01182900/1095 OTHER ईसपुर A P P P P P P P P P P P P 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL010168 Credited 29/03/2023   6 Subdhra Devi(Self) HP-12-004-153-01182900/1128 OTHER ईसपुर A P P P P P P P P P P P P 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL010168 Credited 29/03/2023   7 Manju Devi(Self) HP-12-004-153-01182900/1144 OTHER ईसपुर A P P P P P P P P P P P P 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL010168 Credited 29/03/2023   8 SARBJEET KOUR(Self) HP-12-004-153-01182900/858 OTHER ईसपुर A P P P P P P P P P P A P 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL010168 Credited 29/03/2023   9 PRITAM SINGH(Self) HP-12-004-153-01182900/976 SC ईसपुर A P P P P P P P P P P P P 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL010168 Credited 29/03/2023   10 Ashok kumar HP-12-004-153-01182900/14 OTHER ईसपुर A P P P P P P P P P P P P 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL010168 Credited 29/03/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 2544 Amount Paid ST 0 Amount Paid Other 22684

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

Total Cash payment(In Rs.) Cash 25228 Average Per labour 2522.8

Total man days : 119