Muster Roll No. : 5307	Date From : 16/12/2021    Date To : 30/12/2021	Sanction No. : 1312004153/2019-2020/22420/AS    Sanction Date : 07/12/2019
Work Code : 1312004153/FP/8000073073	Work Name : बाढ नियत्रण /चो. नाला प्रकाश चंद के खेत से रतन सिंह के खेत तक (1312004153/FP/8000073073)

Measurement Book Detail

MB NO.  19551        Page NO.  83

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 Vishali(Wife) HP-12-004-153-01182900/1089 OTHER ईसपुर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004153WL009873 Credited 08/03/2022   2 SAROJ KUMARI(Wife) HP-12-004-153-01182900/990 OTHER ईसपुर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004153WL009873 Credited 08/03/2022   3 kaushlaya devi(Self) HP-12-004-153-01182900/1058 SC ईसपुर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL009873 Credited 09/03/2022   4 ASHA DEVI(Self) HP-12-004-153-01182900/881 OTHER ईसपुर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL009873 Credited 07/03/2022   5 RAKESH KUMAR(Self) HP-12-004-153-01182900/914 OTHER ईसपुर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL009873 Credited 08/03/2022   6 Yashpal(Self) HP-12-004-153-01182900/1103 OTHER ईसपुर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL009873 Credited 08/03/2022   7 MANISH KUMARI(Self) HP-12-004-153-01182900/767 SC ईसपुर P P P P P P P P P P X X X X X 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL009873 Credited 09/03/2022   8 JASWINDER KAUR(Self) HP-12-004-153-01182900/776 OTHER ईसपुर P P P P P P P P P P X X X X X 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL009873 Credited 07/03/2022   9 SHEELA DEVI(Self) HP-12-004-153-01182900/783 OTHER ईसपुर P P P P P P P P P P P P P P A 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL009873 Credited 07/03/2022   10 Kulvinder Kumar(Son) HP-12-004-153-01182900/822 OTHER ईसपुर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL009873 Credited 08/03/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 5075 Amount Paid ST 0 Amount Paid Other 23142

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

Total Cash payment(In Rs.) Cash 28217 Average Per labour 2821.7

Total man days : 139