Muster Roll No. : 1965	Date From : 16/07/2021    Date To : 30/07/2021	Sanction No. : 1312004153/2021-2022/35174/AS    Sanction Date : 11/06/2021
Work Code : 1312004153/IF/32199549	Work Name : भूमि सुदर राजक पुत्र मुराद अली (1312004153/IF/32199549)

Measurement Book Detail

MB NO.  19551        Page NO.  32

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 JAMILA BEGAM(Wife) HP-12-004-153-01182900/1063 OTHER ईसपुर A A A P P P P P P A P P P P A 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003400 Credited 11/08/2021   2 SUBRA(Wife) HP-12-004-153-01182900/1064 OTHER ईसपुर A A A P P P P P P A P P P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003400 Credited 11/08/2021   3 SHINDO DEVI(Wife) HP-12-004-153-01182900/543 SC ईसपुर A A A P P P P P P A P P P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003400 Credited 12/08/2021   4 shashi kanta(Self) HP-12-004-153-01182900/751 OTHER ईसपुर A A A P P P P P P A P P P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003400 Credited 11/08/2021   5 BHOLI DEVI(Self) HP-12-004-153-01182900/859 OTHER ईसपुर A A A P P P P P P A P P P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003400 Credited 11/08/2021   6 TUFAIL BIBI(Self) HP-12-004-153-01182900/862 ST ईसपुर A A A P P P P P P A P P P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003400 Credited 13/08/2021   7 Chand Rani(Self) HP-12-004-153-01182900/745 SC ईसपुर A A A P P P P P P A P P P P A 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003400 Credited 12/08/2021   8 BIMLA DEVI HP-12-004-153-01182900/158 SC ईसपुर A A A P P P P P P A P P P P A 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003400 Credited 12/08/2021   9 BALWINDER SINGH HP-12-004-153-01182900/194 SC ईसपुर A A A P P P P P P A P P P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003400 Credited 12/08/2021   Daily Attendence 0 0 0 9 9 9 9 9 9 0 9 9 9 9 6

Category Amount Paid(In Rs.) Amount Paid SC 8526 Amount Paid ST 2233 Amount Paid Other 8729

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

Total Cash payment(In Rs.) Cash 19488 Average Per labour 2165.3333

Total man days : 96