Muster Roll No. : 945	Date From : 16/06/2021    Date To : 30/06/2021	Sanction No. : 1312004153/2021-2022/28140/AS    Sanction Date : 19/05/2021
Work Code : 1312004153/IF/32195614	Work Name : Bhumi Sudhar Kuldeep Chand S/o Kishan Chand (1312004153/IF/32195614)

Measurement Book Detail

MB NO.  19551        Page NO.  16

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 SNEH LATA(Self) HP-12-004-153-01182900/261 SC ईसपुर P P P P P P P P P P A A A A A 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002221 Credited 09/07/2021   2 KIRNA DEVI(Wife) HP-12-004-153-01182900/351 SC 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 12/07/2021   3 POOJA(Self) HP-12-004-153-01182900/896 SC 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 12/07/2021   4 MINDO DEVI HP-12-004-153-01182900/146 SC 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   5 Santosh kumari HP-12-004-153-01182900/61 SC ईसपुर P P P P P P P P P P A A A A A 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002221 Credited 12/07/2021   6 SUNITA DEVI HP-12-004-153-01182900/719 OTHER ईसपुर P P P P P P P P P P A A A A A 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002221 Credited 09/07/2021   7 Chand Rani(Self) HP-12-004-153-01182900/745 SC 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   8 POONAM DEVI(Self) HP-12-004-153-01182900/766 SC 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   Daily Attendence 8 8 8 8 8 8 8 8 8 3 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13195 Amount Paid ST 0 Amount Paid Other 2030

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

Total Cash payment(In Rs.) Cash 15225 Average Per labour 1903.125

Total man days : 75