Muster Roll No. : 6122	Date From : 18/01/2022    Date To : 31/01/2022	Sanction No. : 1312004153/2021-2022/28144/AS    Sanction Date : 03/06/2021
Work Code : 1312004153/FP/8000088749	Work Name : F/C Cho Nallah Ved Parkash Field To Om Parkash Field (1312004153/FP/8000088749)

Measurement Book Detail

MB NO.  19551        Page NO.  92

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 Minakshi Rani(Wife) HP-12-004-153-01182900/1041 OTHER ईसपुर A A P P P P P A A P P P P A 9 203 1827 0 0 1827 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL010945 Credited 08/03/2022   2 Yashpal(Self) HP-12-004-153-01182900/1103 OTHER ईसपुर A A P P P P P A A A A A A A 5 203 1015 0 0 1015 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL010945 Credited 08/03/2022   3 Birbal HP-12-004-153-01182900/6 SC ईसपुर A A P P P P P A A P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL010945 Credited 09/03/2022   4 Dharmi Devi(Self) HP-12-004-153-01182900/738 SC ईसपुर A A P P P P P A A P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL010945 Credited 09/03/2022   Daily Attendence 0 0 4 4 4 4 4 0 0 3 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 4060 Amount Paid ST 0 Amount Paid Other 2842

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

Total Cash payment(In Rs.) Cash 6902 Average Per labour 1725.5

Total man days : 34