Muster Roll No. : 1521	Date From : 01/07/2021    Date To : 15/07/2021	Sanction No. : 1312004153/2020-2021/65572/AS    Sanction Date : 14/08/2020
Work Code : 1312004153/FP/8000081839	Work Name : F/ C / Cho Nallha Lohori Ke Khet Se Ved Parkash Ke Khet Tak (1312004153/FP/8000081839)

Measurement Book Detail

MB NO.  19551        Page NO.  18

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 GARMEETO DEVI(Self) HP-12-004-153-01182900/781 OTHER ईसपुर X A P P P P P P P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL003403 Credited 11/08/2021   2 KASMLESH KUMARI(Wife) HP-12-004-153-01182900/907 OTHER ईसपुर X A P P P P P P P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004153WL003019 Credited 28/07/2021   3 CHANCHLA DEVI(Wife) HP-12-004-153-01182900/998 OTHER ईसपुर X A P P P P P P P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003019 Credited 28/07/2021   4 srita devi(Wife) HP-12-004-153-01182900/765 OTHER ईसपुर X 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 1312004153WL003019 Credited 28/07/2021   5 satya devi(Wife) HP-12-004-153-01182900/228 OTHER ईसपुर X A P P P P P P P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003019 Credited 28/07/2021   6 Sat Pal HP-12-004-153-01182900/54 OTHER ईसपुर X A P P P P P P P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003019 Credited 28/07/2021   7 kailash devi(Self) HP-12-004-153-01182900/717 OTHER ईसपुर X A P P P P P P P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003019 Credited 28/07/2021   8 Pirthi ram HP-12-004-153-01182900/366 OTHER ईसपुर X A P P P P P P P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL003403 Credited 11/08/2021   9 kanta devi HP-12-004-153-01182900/19 OTHER ईसपुर X A P P P P P P P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003019 Credited 28/07/2021   10 SHKUNTLA DEVI(Self) HP-12-004-153-01182900/788 OTHER ईसपुर X A P P P P P P P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003019 Credited 29/07/2021   Daily Attendence 0 0 9 9 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25984

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

Total Cash payment(In Rs.) Cash 25984 Average Per labour 2598.3999

Total man days : 128