Muster Roll No. : 1201	Date From : 17/06/2022    Date To : 30/06/2022	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.  23

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 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 P P P P P A A A 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002266 Credited 16/07/2022   2 SURJEET KAUR HP-12-004-153-01182900/443 OTHER ईसपुर P P P P P P P P P P P A A A 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0002436 Credited 27/07/2022   3 Bhajni Devi(Self) HP-12-004-153-01182900/747 OTHER ईसपुर P P P P P P P P P P P A A A 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002266 Credited 16/07/2022   4 Prem Lata HP-12-004-153-01182900/75 OTHER ईसपुर P P P P P P P P P P P A A A 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002266 Credited 16/07/2022   5 RAKSHA DEVI(Self) HP-12-004-153-01182900/800 OTHER ईसपुर P P P P P P P P P P P A A A 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002266 Credited 16/07/2022   6 GIYANO DEVI(Self) HP-12-004-153-01182900/1071 OTHER ईसपुर P P P P P P P P P P P A A A 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002266 Credited 16/07/2022   7 KAMLA DEVI HP-12-004-153-01182900/171 OTHER ईसपुर P P P P P P P P P P P A A A 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002266 Credited 16/07/2022   8 Pawan kumar HP-12-004-153-01182900/98 OTHER ईसपुर P P P P P P P P P P P A A A 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002266 Credited 16/07/2022   9 kiran devi(Wife) HP-12-004-153-01182900/939 OTHER ईसपुर P P P P P P P P P P P A A A 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400 1312004153WL002266 Credited 16/07/2022   10 Meera Kumari(Wife) HP-12-004-153-01182900/1100 OTHER ईसपुर P P P P P P P P P P P A A A 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400 1312004153WL002266 Credited 16/07/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23320

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

Total Cash payment(In Rs.) Cash 23320 Average Per labour 2332

Total man days : 110