Muster Roll No. : 4929	Date From : 01/02/2023    Date To : 15/02/2023	Sanction No. : 1312004153/2022-2023/110630/AS    Sanction Date : 11/01/2023
Work Code : 1312004153/IF/8000073970	Work Name : भूमि सुधार प्रकाश चाँद ward no 05 (1312004153/IF/8000073970)

Measurement Book Detail

MB NO.  19593        Page NO.  73

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 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 A 14 212 2968 0 0 2968 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL010166 Credited 29/03/2023   2 Parkash Chand(Self) HP-12-004-153-01182900/1191 OTHER ईसपुर P P P P P P P P P P P P P P A 14 212 2968 0 0 2968 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL010166 Credited 29/03/2023   3 SHUBLATA(Self) HP-12-004-153-01182900/817 OTHER ईसपुर P P P P P P P P P P P P P P A 14 212 2968 0 0 2968 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL010166 Credited 30/03/2023   4 SHAKUNTLA DEVI(Self) HP-12-004-153-01182900/957 OTHER ईसपुर P P P P P P P P P P P P P P A 14 212 2968 0 0 2968 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL010166 Credited 29/03/2023   5 AJAY SHARMA(Self) HP-12-004-153-01182900/827 OTHER ईसपुर P P P P P P P P P P P P P P A 14 212 2968 0 0 2968 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL010166 Credited 30/03/2023   6 Om Prakash(Self) HP-12-004-153-01182900/1 OTHER ईसपुर P P P P P P P P P P P P P P A 14 212 2968 0 0 2968 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL010166 Credited 29/03/2023   7 Koshalya Devi(Wife) HP-12-004-153-01182900/1019 OTHER ईसपुर P P P P P P P P P P P P P P A 14 212 2968 0 0 2968 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL010166 Credited 30/03/2023   8 Kiran Bala(Wife) HP-12-004-153-01182900/1191 OTHER ईसपुर P P P P P P P P P P P P P P A 14 212 2968 0 0 2968 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL010166 Credited 29/03/2023   9 nirmala devi HP-12-004-153-01182900/211 OTHER ईसपुर P P P P P P P P P P P P P P A 14 212 2968 0 0 2968 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL010166 Credited 29/03/2023   10 NEERAJ KUMAR(Self) HP-12-004-153-01182900/755 OTHER ईसपुर P P P P P P P P P P P P P P A 14 212 2968 0 0 2968 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL010166 Credited 29/03/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2968 Amount Paid ST 0 Amount Paid Other 26712

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

Total Cash payment(In Rs.) Cash 29680 Average Per labour 2968

Total man days : 140