Muster Roll No. : 1138	Date From : 16/06/2022    Date To : 30/06/2022	Sanction No. : 1312004153/2022-2023/60853/AS    Sanction Date : 09/05/2022
Work Code : 1312004153/WC/8000110752	Work Name : C/o Pond Near Brahama Padhdiya (Amrit Srovar) (1312004153/WC/8000110752)

Measurement Book Detail

MB NO.  19593        Page NO.  18

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 Kaushlya Devi(Self) HP-12-004-153-01182900/1158 OTHER ईसपुर P P P P P P P P P P P P A A A 12 212 2544 0 0 2544 STATE BANK OF INDIA GAGRET SBIN0002343 1312004153WL002260 Credited 16/07/2022   2 SARWANI DEVI(Self) HP-12-004-153-01182900/758 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 1312004153WL002260 Credited 16/07/2022   3 SARBJEET KOUR(Self) HP-12-004-153-01182900/858 OTHER ईसपुर A 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 1312004153WL002260 Credited 16/07/2022   4 Vidya Devi(Self) HP-12-004-153-01182900/1026 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 1312004153WL002260 Credited 16/07/2022   5 Mastaq singh HP-12-004-153-01182900/11 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 1312004153WL002260 Credited 16/07/2022   6 Suman Devi(Self) HP-12-004-153-01182900/1142 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 1312004153WL002260 Credited 16/07/2022   7 Manju Devi(Self) HP-12-004-153-01182900/1144 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 1312004153WL002260 Credited 16/07/2022   8 Sudesh Kumari(Self) HP-12-004-153-01182900/1145 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 1312004153WL002260 Credited 16/07/2022   9 PRITAM SINGH(Self) HP-12-004-153-01182900/976 SC 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 1312004153WL002260 Credited 16/07/2022   10 Tripta Devi HP-12-004-153-01182900/35 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 1312004153WL002260 Credited 16/07/2022   Daily Attendence 9 10 10 10 10 10 10 10 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2544 Amount Paid ST 0 Amount Paid Other 22684

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

Total Cash payment(In Rs.) Cash 25228 Average Per labour 2522.8

Total man days : 119