Muster Roll No. : 541	Date From : 01/06/2022    Date To : 15/06/2022	Sanction No. : 2366-71    Sanction Date : 13/05/2022
Work Code : 1312004153/RC/8000159530	Work Name : निर्माण लिंक रोड व चो नाला रतन सिंह के घर से रणजीत के खेत तक वार्ड 13 (अभिसरण 15th FC) (1312004153/RC/8000159530)

Measurement Book Detail

MB NO.  19605        Page NO.  4

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 Yog Raj(Self) HP-12-004-153-01182900/1126 OTHER ईसपुर A A P P P P P P P P P P P P P 13 212 2756 0 0 2756 IDBI BANK UNA IBKL0000703 1312004WL001693 Credited 25/06/2022   2 RAKESH KUMAR(Self) HP-12-004-153-01182900/914 OTHER ईसपुर A P P P P P P P P P P P P P P 14 212 2968 0 0 2968 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL001693 Credited 25/06/2022   3 ASHOK KUMAR(Self) HP-12-004-153-01182900/1061 OTHER ईसपुर A A P P P P P P P P P P P P P 13 212 2756 0 0 2756 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL001693 Credited 25/06/2022   4 Gurmmet(Self) HP-12-004-153-01182900/1146 OTHER ईसपुर A P P P P P P P P P P P P P P 14 212 2968 0 0 2968 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL001693 Credited 25/06/2022   5 TARO DEVI HP-12-004-153-01182900/477 OTHER ईसपुर A A P P P P P P P P P P P P P 13 212 2756 0 0 2756 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL001693 Credited 26/06/2022   Daily Attendence 0 2 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 14204

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

Total Cash payment(In Rs.) Cash 14204 Average Per labour 2840.8

Total man days : 67