Muster Roll No. : 4388	Date From : 16/01/2023    Date To : 30/01/2023	Sanction No. : 1312004153/2022-2023/97305/AS    Sanction Date : 24/09/2022
Work Code : 1312004153/IF/32308803	Work Name : भूमि सुधार विजय कुमार पुत्र दोलत राम (1312004153/IF/32308803)

Measurement Book Detail

MB NO.  19593        Page NO.  65

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 Kamlesh(Wife) HP-12-004-153-01182900/1083 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 1312004153WL008949 Credited 20/02/2023   2 SUMAN DEVI(Wife) HP-12-004-153-01182900/997 OTHER ईसपुर P P P P P P P P P P P A A A A 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008949 Credited 20/02/2023   3 Nirmla Devi(Wife) HP-12-004-153-01182900/1067 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 1312004153WL008949 Credited 20/02/2023   4 RAVINDER KUMAR HP-12-004-153-01182900/123 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 1312004153WL008949 Credited 20/02/2023   5 sarwani devi(Wife) HP-12-004-153-01182900/936 OTHER ईसपुर P P P P P P P P P P P A A A A 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008949 Credited 20/02/2023   6 Alka Choudhary(Wife) HP-12-004-153-01182900/1143 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 UNA PUNB0335300 1312004153WL008949 Credited 21/02/2023   7 KIRAN DEVI(Wife) HP-12-004-153-01182900/996 OTHER ईसपुर P P P P P P P P P P P A A A A 11 212 2332 0 0 2332 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312004153WL008949 Credited 20/02/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5088 Amount Paid ST 0 Amount Paid Other 12084

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

Total Cash payment(In Rs.) Cash 17172 Average Per labour 2453.1428

Total man days : 81