Muster Roll No. : 3420	Date From : 16/10/2020    Date To : 30/10/2020	Sanction No. : 1312004153/2020-2021/65571/AS    Sanction Date : 14/08/2020
Work Code : 1312004153/IF/32160258	Work Name : Bhumi Sudhar Charan Jeet S/O Yog Raj (1312004153/IF/32160258)

Measurement Book Detail

MB NO.  29812        Page NO.  61

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 satya devi(Wife) HP-12-004-153-01182900/228 OTHER ईसपुर A A P P P P P P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006542 Credited 07/01/2021   2 RAKESH KUMAR(Self) HP-12-004-153-01182900/914 OTHER ईसपुर A A A A A P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006542 Credited 07/01/2021   3 KAMLA DEVI HP-12-004-153-01182900/171 OTHER ईसपुर A A A P P P P P P P P P P P P 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006542 Credited 08/01/2021   4 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 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006542 Credited 08/01/2021   5 SHAKUNTLA DEVI HP-12-004-153-01182900/707 OTHER ईसपुर A A A P P P P P P P P P P P P 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006542 Credited 08/01/2021   6 Bhajni Devi(Self) HP-12-004-153-01182900/747 OTHER ईसपुर A A A P P P P P P P P P P P P 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006542 Credited 08/01/2021   7 RAKSHA DEVI(Self) HP-12-004-153-01182900/800 OTHER ईसपुर A A P P P P P P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006542 Credited 08/01/2021   8 Pawan kumar HP-12-004-153-01182900/98 OTHER ईसपुर A A A A A A A A A P P P P P P 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006542 Credited 08/01/2021   9 kiran devi(Wife) HP-12-004-153-01182900/939 OTHER ईसपुर A A P P P P P P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400 1312004153WL006542 Credited 07/01/2021   10 SULINDRAA DEVI(Wife) HP-12-004-153-01182900/1003 OTHER ईसपुर A A P P P P P P P P P P P P P 13 198 2574 0 0 2574 KANGRA CENTRAL CO-OPERATIVE BANK BHADSALI 749 1312004WL009089 Credited 04/02/2021   Daily Attendence 0 0 5 8 8 9 9 9 9 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23166

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

Total Cash payment(In Rs.) Cash 23166 Average Per labour 2316.6001

Total man days : 117