Muster Roll No. : 425	Date From : 01/06/2021    Date To : 15/06/2021	Sanction No. : 1312004153/2021-2022/28143/AS    Sanction Date : 19/05/2021
Work Code : 1312004153/IF/32195611	Work Name : Bhumi Sudhar Narajan Singh (1312004153/IF/32195611)

Measurement Book Detail

MB NO.  19551        Page NO.  1

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 Vidya Devi(Self) HP-12-004-153-01182900/1026 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 Mahinder singh HP-12-004-153-01182900/69 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 1312004WL002211 Credited 12/07/2021   3 HARMESH DEVI(Self) HP-12-004-153-01182900/895 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   4 JASWINDER KOUR(Self) HP-12-004-153-01182900/802 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 Prakasho Devi HP-12-004-153-01182900/32 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   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15225

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

Total Cash payment(In Rs.) Cash 15225 Average Per labour 3045

Total man days : 75