Muster Roll No. : 1534	Date From : 02/07/2021    Date To : 15/07/2021	Sanction No. : 1312004153/2021-2022/40722/AS    Sanction Date : 22/06/2021
Work Code : 1312004153/FP/8000090002	Work Name : बाढ़ नियत्रण/ चो.नाला सुच्चा सिंह के खेत से लेकर मदन लाल के खेत तक (1312004153/FP/8000090002)

Measurement Book Detail

MB NO.  19551        Page NO.  17

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 Bakshi ram HP-12-004-153-01182900/360 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 1312004153WL003020 Credited 28/07/2021   2 Fateh singh HP-12-004-153-01182900/384 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 1312004153WL003020 Credited 28/07/2021   3 HARDEEP KUMAR(Self) HP-12-004-153-01182900/614 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 1312004153WL003020 Credited 28/07/2021   4 BHAJANI DEVI HP-12-004-153-01182900/705 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 1312004153WL003020 Credited 28/07/2021   Daily Attendence 0 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10556

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

Total Cash payment(In Rs.) Cash 10556 Average Per labour 2639

Total man days : 52