Muster Roll No. : 776	Date From : 01/06/2023    Date To : 15/06/2023	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.  97

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 1312004153WL001923 Credited 27/06/2023   2 BALWINDER KUMAR(Self) HP-12-004-153-01182900/416 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 1312004153WL001923 Credited 27/06/2023   3 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 1312004153WL001923 Credited 27/06/2023   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 1312004153WL001923 Credited 27/06/2023   5 RAKESH KUMAR HP-12-004-153-01182900/708 OTHER ईसपुर P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001923 Credited 27/06/2023   6 kanta devi HP-12-004-153-01182900/19 OTHER ईसपुर P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001923 Credited 27/06/2023   7 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 A 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400 1312004153WL001923 Credited 27/06/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22848

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

Total Cash payment(In Rs.) Cash 22848 Average Per labour 3264

Total man days : 102