Muster Roll No. : 5469	Date From : 17/12/2021    Date To : 30/12/2021	Sanction No. : 1312004153/2021-2022/77344/AS    Sanction Date : 09/09/2021
Work Code : 1312004153/IF/32229114	Work Name : Bhumi sudhar Ashok Kumar S/o Mehar Chnad (1312004153/IF/32229114)

Measurement Book Detail

MB NO.  19551        Page NO.  85

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 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 SHRESTHA DEVI(Self) HP-12-004-153-01182900/1008 OTHER ईसपुर P P P P P P P P P P P P P P 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL009873 Credited 08/03/2022   2 Mastaq singh HP-12-004-153-01182900/11 OTHER ईसपुर P P P P P P P P P P P P P P 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL009873 Credited 07/03/2022   3 Reena Devi(Wife) HP-12-004-153-01182900/1118 OTHER ईसपुर P P P P P P P P P P P P P P 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL009873 Credited 08/03/2022   4 SARBJEET KOUR(Self) HP-12-004-153-01182900/858 OTHER ईसपुर P P P P P P P P P P P P P A 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL009873 Credited 07/03/2022   5 KAUSHALYA DEVI(Self) HP-12-004-153-01182900/816 OTHER ईसपुर P P P P P P P P P P P P P P 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL009873 Credited 08/03/2022   6 Ashok kumar HP-12-004-153-01182900/14 OTHER ईसपुर P P P P P P P P P P P P P P 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL009873 Credited 08/03/2022   7 ANJNA KUMARI HP-12-004-153-01182900/225 OTHER ईसपुर P P P P P P P P P P P P P A 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL009873 Credited 07/03/2022   8 USHA DEVI(Wife) HP-12-004-153-01182900/235 OTHER ईसपुर P P P P P P P P P P P P P P 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL009873 Credited 07/03/2022   9 Tripta Devi HP-12-004-153-01182900/35 OTHER ईसपुर P P P P P P P P P P P P P P 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL009873 Credited 07/03/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25172

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

Total Cash payment(In Rs.) Cash 25172 Average Per labour 2796.8889

Total man days : 124