Muster Roll No. : 6818	Date From : 01/03/2022    Date To : 15/03/2022	Sanction No. : 1312004153/2021-2022/15496/AS    Sanction Date : 15/02/2022
Work Code : 1312004153/IF/32262963	Work Name : भूमि सुधार प्रकाशो देवी वार्ड न 01 (1312004153/IF/32262963)

Measurement Book Detail

MB NO.  19593        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 SHEELA RANI(Wife) HP-12-004-153-01182900/870 OTHER ईसपुर P P P P P P P P P P P P P A A 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004153WL012376 Credited 03/04/2022   2 Parveen Kumari(Wife) HP-12-004-153-01182900/1080 OTHER ईसपुर P P P P P P P P P P P P P A A 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL012376 Credited 03/04/2022   3 SHAKUNTLA DEVI(Self) HP-12-004-153-01182900/957 OTHER ईसपुर P P P P P P P P P P P P P A A 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL012376 Credited 03/04/2022   4 kiran devi(Wife) HP-12-004-153-01182900/939 OTHER ईसपुर P P P P P P P P P P P P P A A 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400 1312004153WL012376 Credited 03/04/2022   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10556

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

Total Cash payment(In Rs.) Cash 10556 Average Per labour 2639

Total man days : 52