Muster Roll No. : 1963	Date From : 16/07/2021    Date To : 30/07/2021	Sanction No. : 1312004153/2021-2022/28142/AS    Sanction Date : 19/05/2021
Work Code : 1312004153/IF/32195613	Work Name : Bhumi Sudhar Ravi Kanta W/o Ramsroop (1312004153/IF/32195613)

Measurement Book Detail

MB NO.  29812        Page NO.  29

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 Minakshi Rani(Wife) HP-12-004-153-01182900/1041 OTHER ईसपुर A A P P P P P P P P A A P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003400 Credited 11/08/2021   2 Pushpa Devi(Wife) HP-12-004-153-01182900/1094 OTHER ईसपुर A A P P P P P P P P A A P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003400 Credited 11/08/2021   3 pawan kumar HP-12-004-153-01182900/332 OTHER ईसपुर A A P P P P P P P P A A P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003400 Credited 11/08/2021   4 KRISHNADEVI(Wife) HP-12-004-153-01182900/782 SC ईसपुर A A P P P P P P P P A A P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003400 Credited 12/08/2021   5 KIRANJEET KOUR(Self) HP-12-004-153-01182900/820 OTHER ईसपुर A A P P P P P P P P A A P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003400 Credited 11/08/2021   6 RAJNI DEVI(Wife) HP-12-004-153-01182900/992 SC ईसपुर A A P P P P P P P P A A P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003400 Credited 12/08/2021   7 RAVINDER KUMAR HP-12-004-153-01182900/123 SC ईसपुर A A P P P P P P P P A A P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003400 Credited 12/08/2021   8 CHINTA DEVI HP-12-004-153-01182900/197 OTHER ईसपुर A A P P P P P P P P A A P P A 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003400 Credited 11/08/2021   9 NIRMLA DEVI HP-12-004-153-01182900/223 SC ईसपुर A A P P P P P P P P A A P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003400 Credited 12/08/2021   10 Sansari Devi HP-12-004-153-01182900/30 SC ईसपुर A A P P P P P P P P A A P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003400 Credited 12/08/2021   Daily Attendence 0 0 10 10 10 10 10 10 10 10 0 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 11165 Amount Paid ST 0 Amount Paid Other 10962

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

Total Cash payment(In Rs.) Cash 22127 Average Per labour 2212.7

Total man days : 109