Muster Roll No. : 6814	Date From : 01/03/2022    Date To : 15/03/2022	Sanction No. : 1312004153/2021-2022/15460/AS    Sanction Date : 15/02/2022
Work Code : 1312004153/IF/32262956	Work Name : भूमि सुधार ब पोधारोपन हरदीप कुमार पुत्र जगत राम (1312004153/IF/32262956)

Measurement Book Detail

MB NO.  19593        Page NO.  6

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 KARMI DEVI(Mother) HP-12-004-153-01182900/367 OTHER ईसपुर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL012376 Credited 04/04/2022   2 SHISHO DEVI(Self) HP-12-004-153-01182900/883 OTHER ईसपुर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL012376 Credited 04/04/2022   3 ASHA DEVI(Self) HP-12-004-153-01182900/886 OTHER ईसपुर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL012376 Credited 04/04/2022   4 SUNIL KUMAR(Self) HP-12-004-153-01182900/925 OTHER ईसपुर P P P P P P P P P P P P P A A 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL012376 Credited 03/04/2022   5 TRISHLA DEVI HP-12-004-153-01182900/148 OTHER ईसपुर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL012376 Credited 03/04/2022   6 BHAJANI DEVI HP-12-004-153-01182900/705 OTHER ईसपुर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL012376 Credited 28/03/2022   7 kanta devi(Self) HP-12-004-153-01182900/706 OTHER ईसपुर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL012376 Credited 04/04/2022   8 SHAKUNTLA DEVI HP-12-004-153-01182900/707 OTHER ईसपुर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL012376 Credited 04/04/2022   9 KIRAN DEVI(Self) HP-12-004-153-01182900/786 OTHER ईसपुर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL012376 Credited 04/04/2022   10 VEENA KUMARI(Self) HP-12-004-153-01182900/807 OTHER ईसपुर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL012376 Credited 04/04/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30044

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

Total Cash payment(In Rs.) Cash 30044 Average Per labour 3004.3999

Total man days : 148