Muster Roll No. : 1523	Date From : 02/07/2021    Date To : 15/07/2021	Sanction No. : 1312004153/2020-2021/71495/AS    Sanction Date : 29/08/2020
Work Code : 1312004153/FP/8000081841	Work Name : F/C / Cho Nallha Brij Ke Khet Se Vijay Pathak Ke Ghar Tak (1312004153/FP/8000081841)

Measurement Book Detail

MB NO.  19551        Page NO.  21

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 SUBHASH CHAND(Husband) HP-12-004-153-01182900/716 OTHER ईसपुर A P P P P P P P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003019 Credited 28/07/2021   2 SUKHDEV(Self) HP-12-004-153-01182900/822 OTHER ईसपुर A P P P P P P P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003019 Credited 28/07/2021   3 RAKESH KUMAR(Self) HP-12-004-153-01182900/914 OTHER ईसपुर A P P P P P P P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003019 Credited 28/07/2021   4 Mool Raj HP-12-004-153-01182900/85 OTHER ईसपुर A P P P P P P P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003019 Credited 28/07/2021   5 KAMALJEET(Self) HP-12-004-153-01182900/780 SC ईसपुर A P P P P P P P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003019 Credited 28/07/2021   6 Nardev HP-12-004-153-01182900/80 OTHER ईसपुर A P P P P P P P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003019 Credited 28/07/2021   7 KULWINDER DEVI HP-12-004-153-01182900/182 OTHER ईसपुर A P P P P P P P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003019 Credited 28/07/2021   8 DARM CHAND HP-12-004-153-01182900/203 OTHER ईसपुर A P P P P P P P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003019 Credited 28/07/2021   9 SATYA DEVI HP-12-004-153-01182900/244 SC ईसपुर A P P P P P P P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003019 Credited 28/07/2021   10 MUNISH KUMAR(Self) HP-12-004-153-01182900/1059 OTHER ईसपुर A P P P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA NANGAL KALAN-TAHLIWAL SBIN0050992 1312004153WL003019 Credited 28/07/2021   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5278 Amount Paid ST 0 Amount Paid Other 21112

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

Total Cash payment(In Rs.) Cash 26390 Average Per labour 2639

Total man days : 130