Muster Roll No. : 4475	Date From : 20/10/2021    Date To : 30/10/2021	Sanction No. : 1312004153/2021-2022/77347/AS    Sanction Date : 09/09/2021
Work Code : 1312004153/IF/32229113	Work Name : Bhumi Sudhar Pritam Chand S/o Kpura (1312004153/IF/32229113)

Measurement Book Detail

MB NO.  19551        Page NO.  73

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 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 RANO DEVI(Wife) HP-12-004-153-01182900/984 OTHER ईसपुर A P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004153WL007695 Credited 04/12/2021   2 MEENA KUMARI HP-12-004-153-01182900/999 OTHER ईसपुर A P P P P P P P P P A 9 203 1827 0 0 1827 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007695 Credited 04/12/2021   3 SONU DEVI(Self) HP-12-004-153-01182900/812 SC ईसपुर A P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007695 Credited 03/12/2021   4 JASWINDER KOUR(Wife) HP-12-004-153-01182900/1000 OTHER ईसपुर A P P P P P P P P P A 9 203 1827 0 0 1827 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007695 Credited 04/12/2021   5 NEELAM KUMARI(Wife) HP-12-004-153-01182900/1001 OTHER ईसपुर A P P P P P P P P A A 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007695 Credited 04/12/2021   6 PRITAM CHAND HP-12-004-153-01182900/106 OTHER ईसपुर A P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007695 Credited 03/12/2021   7 MAMTA KUMARI(Wife) HP-12-004-153-01182900/1073 OTHER ईसपुर A P P P P P P P P P A 9 203 1827 0 0 1827 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400 1312004153WL007695 Credited 04/12/2021   8 Santosh Kumari(Wife) HP-12-004-153-01182900/1085 OTHER ईसपुर A P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007695 Credited 04/12/2021   9 Mehar singh HP-12-004-153-01182900/2 OTHER ईसपुर A P P P P P P P P P A 9 203 1827 0 0 1827 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007695 Credited 03/12/2021   10 Sohan lal HP-12-004-153-01182900/36 OTHER ईसपुर A P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007695 Credited 04/12/2021   Daily Attendence 0 10 10 10 10 10 10 10 10 9 5

Category Amount Paid(In Rs.) Amount Paid SC 2030 Amount Paid ST 0 Amount Paid Other 17052

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

Total Cash payment(In Rs.) Cash 19082 Average Per labour 1908.2

Total man days : 94