Muster Roll No. : 1529	Date From : 02/07/2021    Date To : 15/07/2021	Sanction No. : 1312004153/2021-2022/40725/AS    Sanction Date : 22/06/2021
Work Code : 1312004153/FP/8000089366	Work Name : बाढ़ नियत्रण/ चोह नाला गगरेट रोड से लेकर जगदीश के घर तक (1312004153/FP/8000089366)

Measurement Book Detail

MB NO.  19551        Page NO.  25

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 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 CHARNO DEVI(Self) HP-12-004-153-01182900/238 OTHER ईसपुर A P P P P P P P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003019 Credited 28/07/2021   2 Bhajni Devi(Self) HP-12-004-153-01182900/747 OTHER ईसपुर A P P P P P P P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003019 Credited 28/07/2021   3 Prem Lata HP-12-004-153-01182900/75 OTHER ईसपुर A P P P P P P P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003019 Credited 28/07/2021   4 RAKSHA DEVI(Self) HP-12-004-153-01182900/800 OTHER ईसपुर A P P P P P P P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003019 Credited 28/07/2021   5 USHA DEVI(Wife) HP-12-004-153-01182900/1060 SC ईसपुर A P P P P P P P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003019 Credited 28/07/2021   6 KAMLA DEVI HP-12-004-153-01182900/171 OTHER ईसपुर A P P P P P P P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003019 Credited 28/07/2021   7 Pawan kumar HP-12-004-153-01182900/98 OTHER ईसपुर A P P P P P P P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL003403 Credited 11/08/2021   8 kiran devi(Wife) HP-12-004-153-01182900/939 OTHER ईसपुर A P P P P P P P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400 1312004153WL003019 Credited 28/07/2021   9 SULINDRAA DEVI(Wife) HP-12-004-153-01182900/1003 OTHER ईसपुर A P P P P P P P P P P P P P 13 203 2639 0 0 2639 KANGRA CENTRAL CO-OPERATIVE BANK BHADSALI 749 1312004153WL003019 Credited 28/07/2021   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2639 Amount Paid ST 0 Amount Paid Other 21112

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

Total Cash payment(In Rs.) Cash 23751 Average Per labour 2639

Total man days : 117