Muster Roll No. : 939	Date From : 16/06/2021    Date To : 30/06/2021	Sanction No. : 1312004153/2020-2021/71495/AS    Sanction Date : 29/08/2020
Work Code : 1312004153/FP/8000081841	Work Name : F/C / Cho Nallha Brij Ke Khet Se Vijay Pathak Ke Ghar Tak (1312004153/FP/8000081841)

Measurement Book Detail

MB NO.  19551        Page NO.  12

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 SUBHASH CHAND(Husband) HP-12-004-153-01182900/716 OTHER ईसपुर P P P P P P P P P P P P P P A 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002220 Credited 12/07/2021   2 RAKESH KUMAR(Self) HP-12-004-153-01182900/914 OTHER ईसपुर P P P P P P P P P P P P P P A 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002220 Credited 12/07/2021   3 KULWINDER DEVI HP-12-004-153-01182900/182 OTHER ईसपुर P P P P P P P P P P P P P P A 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002220 Credited 09/07/2021   4 SATYA DEVI HP-12-004-153-01182900/244 SC ईसपुर P P P P P P P P P P P P P P A 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002220 Credited 09/07/2021   5 KAMALJEET(Self) HP-12-004-153-01182900/780 SC ईसपुर P P P P P P P P P P P P P P A 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL002873 Credited 28/07/2021   6 SHEELA DEVI(Self) HP-12-004-153-01182900/783 OTHER ईसपुर P P P P P P P P P P P P P P A 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002220 Credited 09/07/2021   7 Nardev HP-12-004-153-01182900/80 OTHER ईसपुर P P P P P P P P P P P P P P A 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002220 Credited 09/07/2021   8 Mool Raj HP-12-004-153-01182900/85 OTHER ईसपुर P P P P P P P P P P P P P P A 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002220 Credited 09/07/2021   9 MUNISH KUMAR(Self) HP-12-004-153-01182900/1059 OTHER ईसपुर P P P P P P P P P P A P P P A 13 203 2639 0 0 2639 STATE BANK OF INDIA NANGAL KALAN-TAHLIWAL SBIN0050992 1312004153WL002220 Credited 09/07/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 8 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5684 Amount Paid ST 0 Amount Paid Other 19691

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

Total Cash payment(In Rs.) Cash 25375 Average Per labour 2819.4443

Total man days : 125