Muster Roll No. : 3464	Date From : 01/09/2021    Date To : 15/09/2021	Sanction No. : 1312004153/2021-2022/69263/AS    Sanction Date : 24/08/2021
Work Code : 1312004153/FP/8000093623	Work Name : बाढ़ नियत्रण/ चो. नाला ओम प्रसाद के खेत से लेकर सुबाश चाँद के खेत तक (1312004153/FP/8000093623)

Measurement Book Detail

MB NO.  19551        Page NO.  46

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 Darshan Devi(Wife) HP-12-004-153-01182900/1102 OTHER ईसपुर A P P P P P P P P P P A P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005997 Credited 04/12/2021   2 satya devi(Wife) HP-12-004-153-01182900/228 OTHER ईसपुर A P P P P P P P P P P A P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005997 Credited 04/12/2021   3 HARBANSI DEVI(Self) HP-12-004-153-01182900/773 OTHER ईसपुर A P P P P P P P P P P A P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005997 Credited 03/12/2021   4 Asha devi(Self) HP-12-004-153-01182900/731 OTHER ईसपुर A P P P P P P P P P P A P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005997 Credited 04/12/2021   5 Darshan kumar HP-12-004-153-01182900/95 OTHER ईसपुर A P P P P P P P P P P A P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005997 Credited 04/12/2021   6 SHKUNTLA DEVI(Self) HP-12-004-153-01182900/788 OTHER ईसपुर A P P P P P P P P P P A P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005997 Credited 03/12/2021   7 asha devi HP-12-004-153-01182900/355 OTHER ईसपुर A P P P P P P P P P P A P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005997 Credited 04/12/2021   8 Anita Kumari(Wife) HP-12-004-153-01182900/416 OTHER ईसपुर A P P P A P P P P P P A P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005997 Credited 04/12/2021   9 SALOCHNA DEVI HP-12-004-153-01182900/149 OTHER ईसपुर A P P P P P P P P P P A P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005997 Credited 04/12/2021   10 kiran devi(Wife) HP-12-004-153-01182900/939 OTHER ईसपुर A P P P P P P P P P P A P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400 1312004153WL005997 Credited 04/12/2021   Daily Attendence 0 10 10 10 9 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26187

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

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

Total man days : 129