Muster Roll No. : 4979	Date From : 01/02/2023    Date To : 15/02/2023	Sanction No. : 1312004153/2022-2023/4935/AS    Sanction Date : 21/01/2023
Work Code : 1312004153/IF/8000078270	Work Name : पोधारोपण रविंदर कुमार पुत्र बंता राम (1312004153/IF/8000078270)

Measurement Book Detail

MB NO.  19593        Page NO.  77

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 NIRMLA DEVI(Self) HP-12-004-153-01182900/161 SC ईसपुर B P P P P P P P P P P P A A A 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL009319 Credited 01/03/2023   2 SNEH LATA(Self) HP-12-004-153-01182900/261 SC ईसपुर B P P P P P P P P P P P A A A 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL009319 Credited 01/03/2023   3 Surinder kumar HP-12-004-153-01182900/90 SC ईसपुर B P P P P P P P P P P A A A A 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL009319 Credited 28/02/2023   4 RAVINDER KUMAR HP-12-004-153-01182900/123 SC ईसपुर B P P P P P P P P P P P A A A 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL009319 Credited 01/03/2023   5 KUSAM LATA HP-12-004-153-01182900/133 SC ईसपुर B P P P P P P P P P P A A A A 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL009319 Credited 01/03/2023   6 kanta devi HP-12-004-153-01182900/419 SC ईसपुर B P P P P P P P P P P P A A A 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL009319 Credited 01/03/2023   7 CHARNO DEVI(Wife) HP-12-004-153-01182900/545 SC ईसपुर B P P P P P P P P P P P A A A 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL009319 Credited 01/03/2023   8 Santosh kumari HP-12-004-153-01182900/61 SC ईसपुर B P P P P P P P P P P P A A A 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL009319 Credited 28/02/2023   9 Kashmiri lal HP-12-004-153-01182900/68 SC ईसपुर B P P P P P P P P P P P A A A 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL009319 Credited 01/03/2023   10 POONAM DEVI(Self) HP-12-004-153-01182900/766 SC ईसपुर B P P P P P P P P P P P A A A 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL009319 Credited 01/03/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 22896 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22896 Average Per labour 2289.6001

Total man days : 108