Muster Roll No. : 391	Date From : 16/05/2023    Date To : 30/05/2023	Sanction No. : 1312004153/2022-2023/14036/AS    Sanction Date : 16/02/2023
Work Code : 1312004153/IF/8000084904	Work Name : पोधारोपन राकेश कुमार पुत्र सुखदेव राज (1312004153/IF/8000084904)

Measurement Book Detail

MB NO.  19593        Page NO.  92

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 ramesh chand HP-12-004-153-01182900/297 OTHER ईसपुर P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001272 Credited 10/06/2023   2 Chanchala Devi(Wife) HP-12-004-153-01182900/748 OTHER ईसपुर P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001272 Credited 10/06/2023   3 Asha devi(Self) HP-12-004-153-01182900/731 OTHER ईसपुर P P P P P P P P P A P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001272 Credited 10/06/2023   4 Darshan kumar HP-12-004-153-01182900/95 OTHER ईसपुर P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001272 Credited 10/06/2023   5 Anita Kumari(Wife) HP-12-004-153-01182900/416 OTHER ईसपुर P P P P P P P P P A P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001272 Credited 10/06/2023   6 RAVINDER KUMAR HP-12-004-153-01182900/123 SC ईसपुर P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001272 Credited 10/06/2023   7 Karmi devi(Self) HP-12-004-153-01182900/134 SC ईसपुर P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001272 Credited 10/06/2023   8 SALOCHNA DEVI HP-12-004-153-01182900/149 OTHER ईसपुर P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001272 Credited 10/06/2023   9 Rajni Devi(Wife) HP-12-004-153-01182900/1033 OTHER ईसपुर P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400 1312004153WL001272 Credited 10/06/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 7 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 23072

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

Total Cash payment(In Rs.) Cash 29792 Average Per labour 3310.2222

Total man days : 133