Muster Roll No. : 5114	Date From : 16/02/2023    Date To : 28/02/2023	Sanction No. : 1312004153/2022-2023/110631/AS    Sanction Date : 18/01/2023
Work Code : 1312004153/FP/8000114553	Work Name : गाद निकासी चो. नाला गुज्जर के खेत से लेकर मल्कियत सिंह के खेत तक ward no 12 (1312004153/FP/8000114553)

Measurement Book Detail

MB NO.  19593        Page NO.  79

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 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 ramesh chand HP-12-004-153-01182900/297 OTHER ईसपुर P P P P P P P P P P P P P 13 212 2756 0 0 2756 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL010165 Credited 17/03/2023   2 RAJ KUMARI(Wife) HP-12-004-153-01182900/887 OTHER ईसपुर P P P P P P P P P P P P P 13 212 2756 0 0 2756 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL010165 Credited 29/03/2023   3 Darshan kumar HP-12-004-153-01182900/95 OTHER ईसपुर P P P P P P P P P P P P P 13 212 2756 0 0 2756 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL010165 Credited 29/03/2023   4 RANI DEVI HP-12-004-153-01182900/551 SC ईसपुर A P P P P P P P P P P P P 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL010165 Credited 29/03/2023   5 Karmi devi(Self) HP-12-004-153-01182900/134 SC ईसपुर A P P P P P P P P P P P P 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL010165 Credited 29/03/2023   6 Shukra Devi HP-12-004-153-01182900/26 SC ईसपुर A P P P P P P P P P P P P 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL010165 Credited 29/03/2023   Daily Attendence 3 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7632 Amount Paid ST 0 Amount Paid Other 8268

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

Total Cash payment(In Rs.) Cash 15900 Average Per labour 2650

Total man days : 75