Muster Roll No. : 4096	Date From : 04/10/2021    Date To : 15/10/2021	Sanction No. : 1312004153/2021-2022/71233/AS    Sanction Date : 31/08/2021
Work Code : 1312004153/IF/32225856	Work Name : Bhumi sudhar Ranveer Singh s/o Deshraj (1312004153/IF/32225856)

Measurement Book Detail

MB NO.  19551        Page NO.  72

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 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 A A P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL009034 Credited 22/12/2021   2 Vidya Devi(Self) HP-12-004-153-01182900/1026 OTHER ईसपुर A A P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007186 Credited 04/12/2021   3 HARMESH DEVI(Self) HP-12-004-153-01182900/895 OTHER ईसपुर A A P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007186 Credited 04/12/2021   4 nisha devi(Wife) HP-12-004-153-01182900/963 OTHER ईसपुर A A P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007186 Credited 04/12/2021   5 PRITAM SINGH(Self) HP-12-004-153-01182900/976 SC ईसपुर A A P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007186 Credited 04/12/2021   6 KAUSHALYA DEVI(Self) HP-12-004-153-01182900/816 OTHER ईसपुर A A P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007186 Credited 03/12/2021   7 Shakuntla devi(Wife) HP-12-004-153-01182900/1086 SC ईसपुर A A P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007186 Credited 04/12/2021   8 shobha rani HP-12-004-153-01182900/178 SC ईसपुर A A A P P P P P P P P P 9 203 1827 0 0 1827 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007186 Credited 04/12/2021   9 Shukra Devi HP-12-004-153-01182900/26 SC ईसपुर A A P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007186 Credited 03/12/2021   10 CHARNO DEVI(Wife) HP-12-004-153-01182900/545 SC ईसपुर A A A P P P P P P P P P 9 203 1827 0 0 1827 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007186 Credited 03/12/2021   Daily Attendence 0 0 8 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11774 Amount Paid ST 0 Amount Paid Other 8120

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

Total Cash payment(In Rs.) Cash 19894 Average Per labour 1989.4

Total man days : 98