Muster Roll No. : 422	Date From : 01/06/2021    Date To : 15/06/2021	Sanction No. : 1312004153/2021-2022/28147/AS    Sanction Date : 19/05/2021
Work Code : 1312004153/IF/32195609	Work Name : Bhumi Sudhar Bhagat Ram S/o Chofi Ram (1312004153/IF/32195609)

Measurement Book Detail

MB NO.  19551        Page NO.  6

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 SHEEDAN BEGAM(Wife) HP-12-004-153-01182900/1015 OTHER ईसपुर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001533 Credited 28/06/2021   2 Sarla Devi(Wife) HP-12-004-153-01182900/1028 SC ईसपुर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001533 Credited 28/06/2021   3 JAMILA BEGAM(Wife) HP-12-004-153-01182900/1063 OTHER ईसपुर P P P P P P P P P P P P P P A 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001533 Credited 28/06/2021   4 SUBRA(Wife) HP-12-004-153-01182900/1064 OTHER ईसपुर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001533 Credited 28/06/2021   5 Meena Kumari(Self) HP-12-004-153-01182900/327 SC ईसपुर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001533 Credited 28/06/2021   6 ANJANA DEVI HP-12-004-153-01182900/772 OTHER ईसपुर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001533 Credited 28/06/2021   7 GURDEV SINGH(Self) HP-12-004-153-01182900/878 OTHER ईसपुर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001533 Credited 28/06/2021   8 SHISHO DEVI(Self) HP-12-004-153-01182900/883 OTHER ईसपुर P P P P P P P P P P P P A A A 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001533 Credited 28/06/2021   9 BIMLA DEVI HP-12-004-153-01182900/158 SC ईसपुर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001533 Credited 29/06/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 9135 Amount Paid ST 0 Amount Paid Other 17458

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

Total Cash payment(In Rs.) Cash 26593 Average Per labour 2954.7778

Total man days : 131