Muster Roll No. : 4936	Date From : 01/02/2023    Date To : 15/02/2023	Sanction No. : 1312004153/2022-2023/4974/AS    Sanction Date : 21/01/2023
Work Code : 1312004153/IF/8000078275	Work Name : भूमि सुधार ब पोधारोपण वीनादेवी पत्नी शादी लाल (1312004153/IF/8000078275)

Measurement Book Detail

MB NO.  19593        Page NO.  76

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 Leela Devi(Wife) HP-12-004-153-01182900/1093 OTHER ईसपुर P P P P P P P P P P A A A A A 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL009318 Credited 28/02/2023   2 PARVEEN KUMARI(Self) HP-12-004-153-01182900/897 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 1312004153WL009318 Credited 28/02/2023   3 Santosh Devi(Wife) HP-12-004-153-01182900/1136 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 1312004153WL009318 Credited 01/03/2023   4 KASHMIRI DEVI HP-12-004-153-01182900/181 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 1312004153WL009318 Credited 28/02/2023   5 Reena Kumari(Wife) HP-12-004-153-01182900/1120 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 1312004153WL009318 Credited 28/02/2023   Daily Attendence 5 5 5 5 5 5 5 5 5 5 4 4 4 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13568

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

Total Cash payment(In Rs.) Cash 13568 Average Per labour 2713.6001

Total man days : 64