Muster Roll No. : 3848	Date From : 16/09/2021    Date To : 30/09/2021	Sanction No. : 1312004153/2021-2022/77337/AS    Sanction Date : 09/09/2021
Work Code : 1312004153/IF/32229119	Work Name : Bhumi Sudhar सुबाश चाँद पुत्र जुल्फी राम (1312004153/IF/32229119)

Measurement Book Detail

MB NO.  19551        Page NO.  52

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 LEELA DEVI(Wife) HP-12-004-153-01182900/23 OTHER ईसपुर A A A A P P P P P P P P P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006707 Credited 04/12/2021   2 CHARNO DEVI(Self) HP-12-004-153-01182900/238 OTHER ईसपुर A A A A P P P P P P P P P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006707 Credited 03/12/2021   3 RAKESH KUMAR(Self) HP-12-004-153-01182900/914 OTHER ईसपुर A A A A P P P P P P P P P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006707 Credited 04/12/2021   4 Pawan kumar HP-12-004-153-01182900/98 OTHER ईसपुर A A A A A P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006707 Credited 03/12/2021   5 SURJEET KAUR HP-12-004-153-01182900/443 OTHER ईसपुर A A A A A A P P P P P P P P P 9 203 1827 0 0 1827 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006707 Credited 03/12/2021   6 RAKSHA DEVI(Self) HP-12-004-153-01182900/800 OTHER ईसपुर A A A A P P P P P P P P P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006707 Credited 03/12/2021   7 KAMLA DEVI HP-12-004-153-01182900/171 OTHER ईसपुर A A A A P P P P P P P P P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006707 Credited 03/12/2021   8 Meera Kumari(Wife) HP-12-004-153-01182900/1100 OTHER ईसपुर A A A A P P P P P P P P P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400 1312004153WL006707 Credited 04/12/2021   9 Raksha Devi(Self) HP-12-004-153-01182900/1109 OTHER ईसपुर A A A A A P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400 1312004153WL006707 Credited 04/12/2021   10 SHAKUNTLA DEVI(Self) HP-12-004-153-01182900/1062 SC ईसपुर A A A A P P P P P P P P P P P 11 203 2233 0 0 2233 STATE BANK OF INDIA BASAL SBIN0009833 1312004153WL006707 Credited 03/12/2021   Daily Attendence 0 0 0 0 7 9 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2233 Amount Paid ST 0 Amount Paid Other 19285

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

Total Cash payment(In Rs.) Cash 21518 Average Per labour 2151.8

Total man days : 106