Muster Roll No. : 1347	Date From : 16/07/2022    Date To : 30/07/2022	Sanction No. : 1312004153/2021-2022/15462/AS    Sanction Date : 15/02/2022
Work Code : 1312004153/FP/8000100619	Work Name : F/C /CHO NALAHA VED MASTER KE KHET SE ROSHAN KE KHET TAK (1312004153/FP/8000100619)

Measurement Book Detail

MB NO.  19593        Page NO.  31

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 Darshan Devi(Wife) HP-12-004-153-01182900/1102 OTHER ईसपुर A A A A P P P P P P P P P P P 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002783 Credited 13/08/2022   2 srita devi(Wife) HP-12-004-153-01182900/765 OTHER ईसपुर A A A P P P P P P P P P P P P 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002783 Credited 13/08/2022   3 KIRAN DEVI(Self) HP-12-004-153-01182900/786 OTHER ईसपुर A A A P P P P P P P P P P P P 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002783 Credited 13/08/2022   4 Darshan kumar HP-12-004-153-01182900/95 OTHER ईसपुर A A A P P P P P P P P P P P P 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002783 Credited 13/08/2022   5 RAVINDER KUMAR HP-12-004-153-01182900/123 SC ईसपुर A A A P P P P P P P P P P P P 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002783 Credited 13/08/2022   6 NARESH KUMAR HP-12-004-153-01182900/218 OTHER ईसपुर A A A P P P P P P P P P P P P 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002783 Credited 13/08/2022   7 sukh dev HP-12-004-153-01182900/337 OTHER ईसपुर A A A P P P P P P P P P P P P 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002783 Credited 13/08/2022   8 Anita Kumari(Wife) HP-12-004-153-01182900/416 OTHER ईसपुर A A A A P P P P P P P P P P P 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002783 Credited 13/08/2022   9 BHAJANI DEVI HP-12-004-153-01182900/705 OTHER ईसपुर A A A P P P P P P P P P P P P 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002783 Credited 13/08/2022   10 Raj Rani(Self) HP-12-004-153-01182900/1168 OTHER ईसपुर A A A P P P P P P P P P P P P 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400 1312004153WL002783 Credited 13/08/2022   Daily Attendence 0 0 0 8 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2544 Amount Paid ST 0 Amount Paid Other 22472

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

Total Cash payment(In Rs.) Cash 25016 Average Per labour 2501.6001

Total man days : 118