Muster Roll No. : 1898	Date From : 01/08/2022    Date To : 15/08/2022	Sanction No. : 1312004153/2022-2023/67627/AS    Sanction Date : 10/06/2022
Work Code : 1312004153/LD/8000074198	Work Name : भूमि सुधार बाबा भथरी मन्दिर वार्ड न. 01 (1312004153/LD/8000074198)

Measurement Book Detail

MB NO.  19593        Page NO.  35

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-12-004-153-01182900/23 OTHER ईसपुर P P P P P P A A A A A A A A A 6 212 1272 0 0 1272 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003550 Credited 31/08/2022   2 Chand Rani(Self) HP-12-004-153-01182900/745 SC ईसपुर P P P P P A A A A A A A A A A 5 212 1060 0 0 1060 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003550 Credited 31/08/2022   3 Prem Lata HP-12-004-153-01182900/75 OTHER ईसपुर P P P P P P A A A A A A A A A 6 212 1272 0 0 1272 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003550 Credited 31/08/2022   4 POONAM DEVI(Self) HP-12-004-153-01182900/766 SC ईसपुर P P P P P A A A A A A A A A A 5 212 1060 0 0 1060 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003550 Credited 31/08/2022   5 RAKSHA DEVI(Self) HP-12-004-153-01182900/800 OTHER ईसपुर P P P P P P A A A A A A A A A 6 212 1272 0 0 1272 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003550 Credited 31/08/2022   6 Balvinder Kumar(Self) HP-12-004-153-01182900/1125 OTHER ईसपुर P P P P P P A A A A A A A A A 6 212 1272 0 0 1272 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003550 Credited 31/08/2022   7 Bakshish Singh(Self) HP-12-004-153-01182900/1170 OTHER ईसपुर P P P P P P A A A A A A A A A 6 212 1272 0 0 1272 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400 1312004WL0004770 Credited 01/10/2022   8 Meera Kumari(Wife) HP-12-004-153-01182900/1100 OTHER ईसपुर P P P P P P A A A A A A A A A 6 212 1272 0 0 1272 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400 1312004153WL003550 Credited 31/08/2022   Daily Attendence 8 8 8 8 8 6 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2120 Amount Paid ST 0 Amount Paid Other 7632

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

Total Cash payment(In Rs.) Cash 9752 Average Per labour 1219

Total man days : 46