Muster Roll No. : 3817	Date From : 16/12/2022    Date To : 30/12/2022	Sanction No. : 1312004153/2022-2023/97339/AS    Sanction Date : 24/09/2022
Work Code : 1312004153/IF/32308819	Work Name : भूमि सुधार ब पोधारोपन हरमेश चाँद पुत्र प्रताप चाँद (1312004153/IF/32308819)

Measurement Book Detail

MB NO.  19593        Page NO.  58

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 CHARAN DASS HP-12-004-153-01182900/229 OTHER ईसपुर P P P P P P P P P P P P A A A 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007845 Credited 10/01/2023   2 ramesh chand HP-12-004-153-01182900/297 OTHER ईसपुर P P P P P P P P P P P P P P A 14 212 2968 0 0 2968 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007845 Credited 10/01/2023   3 Sat Pal HP-12-004-153-01182900/54 OTHER ईसपुर P P P P P P P P P P P P A A A 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007845 Credited 10/01/2023   4 Chanchala Devi(Wife) HP-12-004-153-01182900/748 OTHER ईसपुर P P P P P P P P P P P P P P A 14 212 2968 0 0 2968 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007845 Credited 10/01/2023   5 kanta devi HP-12-004-153-01182900/19 OTHER ईसपुर P P P P P P P P P P P P P A A 13 212 2756 0 0 2756 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007845 Credited 10/01/2023   6 Muktiar Chand Sani(Self) HP-12-004-153-01182900/1040 OTHER ईसपुर P P P P P P P P P P P P P P A 14 212 2968 0 0 2968 BANK OF BARODA UNA, HIMACHAL PRADESH BARB0UNAXXX 1312004153WL007845 Credited 13/09/2023   7 Jashvir Devi(Self) HP-12-004-153-01182900/1131 OTHER ईसपुर P P P P P P P P P P P P P P A 14 212 2968 0 0 2968 PUNJAB NATIONAL BANK UNA PUNB0335300 1312004153WL007845 Credited 10/01/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19716

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

Total Cash payment(In Rs.) Cash 19716 Average Per labour 2816.5715

Total man days : 93