Muster Roll No. : 5224	Date From : 03/12/2021    Date To : 15/12/2021	Sanction No. : 1312004153/2021-2022/83021/AS    Sanction Date : 25/09/2021
Work Code : 1312004153/IF/32233263	Work Name : BHUMI SUDHAR JAGDISH S/O GURDASS RAM (1312004153/IF/32233263)

Measurement Book Detail

MB NO.  19574        Page NO.  29

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 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 P P P P P P P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL009489 Credited 23/02/2022   2 CHARNO DEVI(Self) HP-12-004-153-01182900/238 OTHER ईसपुर P P P P P P P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL009489 Credited 23/02/2022   3 RAKESH KUMAR(Self) HP-12-004-153-01182900/914 OTHER ईसपुर P P P P P P P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL009489 Credited 23/02/2022   4 NISHA DEVI(Wife) HP-12-004-153-01182900/1078 SC ईसपुर P P P P P P P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL009489 Credited 24/12/2021   5 Balvinder Kumar(Self) HP-12-004-153-01182900/1125 OTHER ईसपुर P P P P P P P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL009489 Credited 23/02/2022   6 KAMLA DEVI HP-12-004-153-01182900/171 OTHER ईसपुर P P P P P P P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL009489 Credited 23/02/2022   7 kiran devi(Wife) HP-12-004-153-01182900/939 OTHER ईसपुर P P P P P P P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400 1312004153WL009489 Credited 23/02/2022   8 Raksha Devi(Self) HP-12-004-153-01182900/1109 OTHER ईसपुर P P P P P P P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400 1312004153WL009489 Credited 23/02/2022   9 SHAKUNTLA DEVI(Self) HP-12-004-153-01182900/1062 SC ईसपुर P P P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA BASAL SBIN0009833 1312004153WL009489 Credited 24/12/2021   10 MUNISH KUMAR(Self) HP-12-004-153-01182900/1059 OTHER ईसपुर P P P P P P P P P P A P P 12 203 2436 0 0 2436 STATE BANK OF INDIA NANGAL KALAN-TAHLIWAL SBIN0050992 1312004153WL009489 Credited 23/02/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5278 Amount Paid ST 0 Amount Paid Other 20909

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

Total Cash payment(In Rs.) Cash 26187 Average Per labour 2618.7

Total man days : 129