Muster Roll No. : 4476	Date From : 20/10/2021    Date To : 30/10/2021	Sanction No. : 1312004153/2021-2022/77347/AS    Sanction Date : 09/09/2021
Work Code : 1312004153/IF/32229113	Work Name : Bhumi Sudhar Pritam Chand S/o Kpura (1312004153/IF/32229113)

Measurement Book Detail

MB NO.  19551        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 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 Surajdeen(Self) HP-12-004-153-01182900/1018 OTHER ईसपुर A P P P P P P P P P A 9 203 1827 0 0 1827 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007695 Credited 04/12/2021   2 SUMITRA DEVI(Self) HP-12-004-153-01182900/1044 OTHER ईसपुर A P P P P P P P A A A 7 203 1421 0 0 1421 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007695 Credited 04/12/2021   3 JOGINDER PAL HP-12-004-153-01182900/170 OTHER ईसपुर A P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007695 Credited 03/12/2021   4 BHOLI DEVI(Wife) HP-12-004-153-01182900/73 OTHER ईसपुर A P P P P P P P P P A 9 203 1827 0 0 1827 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007695 Credited 03/12/2021   5 GUFURAM(Wife) HP-12-004-153-01182900/770 ST ईसपुर A P P P P P A A A A A 5 203 1015 0 0 1015 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007695 Credited 04/12/2021   6 NEELAM DEVI(Self) HP-12-004-153-01182900/904 OTHER ईसपुर A P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007695 Credited 04/12/2021   7 KRISHNA DEVI(Self) HP-12-004-153-01182900/901 SC ईसपुर A P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007695 Credited 04/12/2021   8 TAJ BEGAM(Self) HP-12-004-153-01182900/760 ST ईसपुर A P P P P P P P P P A 9 203 1827 0 0 1827 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007695 Credited 03/12/2021   9 CHARNO DEVI(Wife) HP-12-004-153-01182900/198 OTHER ईसपुर A P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007695 Credited 04/12/2021   10 KAMLESH KUMARI HP-12-004-153-01182900/317 OTHER ईसपुर A P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007695 Credited 04/12/2021   Daily Attendence 0 10 10 10 10 10 9 9 8 8 5

Category Amount Paid(In Rs.) Amount Paid SC 2030 Amount Paid ST 2842 Amount Paid Other 13195

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

Total Cash payment(In Rs.) Cash 18067 Average Per labour 1806.7

Total man days : 89