Muster Roll No. : 5448	Date From : 17/12/2021    Date To : 30/12/2021	Sanction No. : 1312004153/2021-2022/77350/AS    Sanction Date : 09/09/2021
Work Code : 1312004153/IF/32229117	Work Name : Bhumi sudhar Yashpal S/O Chhaga Ram (1312004153/IF/32229117)

Measurement Book Detail

MB NO.  19551        Page NO.  86

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 MAMTA KUMARI(Wife) HP-12-004-153-01182900/1073 OTHER ईसपुर P P P P P P P P P P A A A A 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400 1312004153WL009873 Credited 08/03/2022   2 Santosh Kumari(Wife) HP-12-004-153-01182900/1085 OTHER ईसपुर P P P P P P P P P P A A A A 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL009873 Credited 08/03/2022   3 Kurshada Begam(Self) HP-12-004-153-01182900/284 OTHER ईसपुर P P P P P P P P P P A A A A 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL009873 Credited 08/03/2022   4 RAKSHA DEVI(Self) HP-12-004-153-01182900/769 OTHER ईसपुर P P P P P P P P P P A A A A 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL009873 Credited 07/03/2022   5 SHUBLATA(Self) HP-12-004-153-01182900/817 OTHER ईसपुर P P P P P X X X X X X X X X 5 203 1015 0 0 1015 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL009873 Credited 08/03/2022   6 Yashpal(Self) HP-12-004-153-01182900/999 OTHER ईसपुर P P P P P P P P P P A A A A 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL009873 Credited 08/03/2022   7 Gurdass Ram(Son) HP-12-004-153-01182900/1091 OTHER ईसपुर P P P P P P P P P P A A A A 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL009873 Credited 08/03/2022   8 Kiran Bala(Wife) HP-12-004-153-01182900/1092 OTHER ईसपुर P P P P P P P P P P A A A A 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL009873 Credited 08/03/2022   9 Mehar singh HP-12-004-153-01182900/2 OTHER ईसपुर P P P P P P P P P A A A A A 9 203 1827 0 0 1827 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL009873 Credited 07/03/2022   Daily Attendence 9 9 9 9 9 8 8 8 8 7 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 17052 Average Per labour 1894.6666

Total man days : 84