Muster Roll No. : 1899	Date From : 01/08/2022    Date To : 15/08/2022	Sanction No. : 2366-71    Sanction Date : 13/05/2022
Work Code : 1312004153/RC/8000159530	Work Name : निर्माण लिंक रोड व चो नाला रतन सिंह के घर से रणजीत के खेत तक वार्ड 13 (अभिसरण 15th FC) (1312004153/RC/8000159530)

Measurement Book Detail

MB NO.  19605        Page NO.  21

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 KARMI DEVI(Mother) HP-12-004-153-01182900/367 OTHER ईसपुर P P P P P P P P P P P A A A A 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003550 Credited 31/08/2022   2 ASHA DEVI(Self) HP-12-004-153-01182900/886 OTHER ईसपुर P P P P P P P P P P A A A A A 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003550 Credited 31/08/2022   3 RAKESH KUMAR(Self) HP-12-004-153-01182900/914 OTHER ईसपुर P P P P P P P P P P P P A A A 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003550 Credited 31/08/2022   4 Satpal(Self) HP-12-004-153-01182900/1172 OTHER ईसपुर P P P P P P P P P P P P A A A 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003550 Credited 31/08/2022   5 TRISHLA DEVI HP-12-004-153-01182900/148 OTHER ईसपुर P P P P P P P P P P P P A A A 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003550 Credited 31/08/2022   6 GYAN CHAND HP-12-004-153-01182900/205 OTHER ईसपुर P P P P P P P P P P P P A A A 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003550 Credited 31/08/2022   7 TARO DEVI HP-12-004-153-01182900/477 OTHER ईसपुर P P P P P P P P P P P P A A A 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003550 Credited 31/08/2022   8 kanta devi(Self) HP-12-004-153-01182900/706 OTHER ईसपुर P P P P P P P P P P P P A A A 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003550 Credited 31/08/2022   9 SHAKUNTLA DEVI HP-12-004-153-01182900/707 OTHER ईसपुर P P P P P P P P P P P P A A A 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0004133 Credited 17/09/2022   10 VEENA KUMARI(Self) HP-12-004-153-01182900/807 OTHER ईसपुर P P P P P P P P P P P P A A A 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003550 Credited 31/08/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24804

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

Total Cash payment(In Rs.) Cash 24804 Average Per labour 2480.3999

Total man days : 117