Muster Roll No. : 949	Date From : 16/06/2021    Date To : 30/06/2021	Sanction No. : 1312004153/2021-2022/28139/AS    Sanction Date : 19/05/2021
Work Code : 1312004153/IF/32195629	Work Name : Bhumi Sudhar Vijay Pathak (1312004153/IF/32195629)

Measurement Book Detail

MB NO.  19551        Page NO.  10

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 SANDESH KUMARI(Wife) HP-12-004-153-01182900/966 OTHER ईसपुर P P P P P P P P P P P A A A A 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002221 Credited 12/07/2021   2 SUMAN DEVI(Wife) HP-12-004-153-01182900/997 OTHER ईसपुर P P P P P P P P P P P A A A A 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002221 Credited 12/07/2021   3 SANDESH KUMARI HP-12-004-153-01182900/121 OTHER ईसपुर P P P P P P P P P A A A A A A 9 203 1827 0 0 1827 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002221 Credited 09/07/2021   4 sarwani devi(Wife) HP-12-004-153-01182900/936 OTHER ईसपुर P P P P P P P P P P P A A A A 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002221 Credited 12/07/2021   5 KIRAN DEVI(Wife) HP-12-004-153-01182900/996 OTHER ईसपुर P P P P P P P P P P P A A A A 11 203 2233 0 0 2233 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312004153WL002221 Credited 09/07/2021   Daily Attendence 5 5 5 5 5 5 5 5 5 4 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10759

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

Total Cash payment(In Rs.) Cash 10759 Average Per labour 2151.8

Total man days : 53