Muster Roll No. : 5455	Date From : 17/12/2021    Date To : 30/12/2021	Sanction No. : 1312004153/2021-2022/83019/AS    Sanction Date : 25/09/2021
Work Code : 1312004153/IF/32233279	Work Name : BHUMI SUDHAR VIJAY KUMAR S/O VISHAN DASS (1312004153/IF/32233279)

Measurement Book Detail

MB NO.  19551        Page NO.  82

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 Manju Devi(Wife) HP-12-004-153-01182900/1099 OTHER ईसपुर P P P P P P P A A A A A A A 7 203 1421 0 0 1421 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL010133 Credited 08/03/2022   2 Maan Singh(Self) HP-12-004-153-01182900/1110 OTHER ईसपुर P P P P P P P A A A A A A A 7 203 1421 0 0 1421 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL010133 Credited 08/03/2022   3 Manjit Kour(Wife) HP-12-004-153-01182900/1113 SC ईसपुर P P P P P P P A A A A A A A 7 203 1421 0 0 1421 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL010133 Credited 09/03/2022   4 ANITA DEVI HP-12-004-153-01182900/280 SC ईसपुर P P P P P P P A A A A A A A 7 203 1421 0 0 1421 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL010133 Credited 09/03/2022   5 ANJANA DEVI HP-12-004-153-01182900/772 OTHER ईसपुर P P P P P P P A A A A A A A 7 203 1421 0 0 1421 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL010133 Credited 07/03/2022   6 BHOLI DEVI(Self) HP-12-004-153-01182900/859 OTHER ईसपुर P P P P P P P A A A A A A A 7 203 1421 0 0 1421 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL010133 Credited 07/03/2022   7 GURDEV SINGH(Self) HP-12-004-153-01182900/878 OTHER ईसपुर P P P P P P P A A A A A A A 7 203 1421 0 0 1421 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL010133 Credited 07/03/2022   8 Baby HP-12-004-153-01182900/698 SC ईसपुर P P P P P P P A A A A A A A 7 203 1421 0 0 1421 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL010133 Credited 09/03/2022   9 SAVITRI HP-12-004-153-01182900/157 SC ईसपुर P P P P P P P A A A A A A A 7 203 1421 0 0 1421 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL010133 Credited 09/03/2022   10 BIMLA DEVI HP-12-004-153-01182900/158 SC ईसपुर P P P P P P P A A A A A A A 7 203 1421 0 0 1421 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL010133 Credited 08/03/2022   Daily Attendence 10 10 10 10 10 10 10 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7105 Amount Paid ST 0 Amount Paid Other 7105

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

Total Cash payment(In Rs.) Cash 14210 Average Per labour 1421

Total man days : 70