Muster Roll No. : 1345	Date From : 16/07/2022    Date To : 30/07/2022	Sanction No. : 01590-93    Sanction Date : 24/09/2021
Work Code : 1312004153/AV/8000044454	Work Name : R/O Talab (panchvati) Pathkan (ek saal panch kaam) (1312004153/AV/8000044454)

Measurement Book Detail

MB NO.  19605        Page NO.  15

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 SEEMA DEVI(Wife) HP-12-004-153-01182900/371 OTHER 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 1312004153WL002789 Credited 13/08/2022   2 Ram kishan HP-12-004-153-01182900/70 SC ईसपुर P P P P P P P P A A A A A A A 8 212 1696 0 0 1696 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002789 Credited 13/08/2022   3 SUNITA DEVI(Self) HP-12-004-153-01182900/809 OTHER 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 1312004153WL002789 Credited 13/08/2022   4 SONA DEVI(Self) HP-12-004-153-01182900/810 OTHER 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 1312004153WL002789 Credited 13/08/2022   5 Pooja Devi(Self) HP-12-004-153-01182900/1127 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 1312004153WL002789 Credited 13/08/2022   6 PINKI DEVI(Wife) HP-12-004-153-01182900/898 OTHER 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 1312004153WL002789 Credited 13/08/2022   7 Pushpa Devi HP-12-004-153-01182900/97 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 1312004153WL002789 Credited 13/08/2022   8 KULWINDER DEVI HP-12-004-153-01182900/182 OTHER 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 1312004153WL002789 Credited 13/08/2022   9 SATYA DEVI HP-12-004-153-01182900/244 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 1312004153WL002789 Credited 13/08/2022   10 Mool Raj HP-12-004-153-01182900/85 OTHER 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 1312004153WL002789 Credited 13/08/2022   Daily Attendence 10 10 10 10 10 10 10 10 9 9 9 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4028 Amount Paid ST 0 Amount Paid Other 19928

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

Total Cash payment(In Rs.) Cash 23956 Average Per labour 2395.6001

Total man days : 113