Muster Roll No. : 1193	Date From : 17/06/2022    Date To : 30/06/2022	Sanction No. : 1312004153/2022-2023/67626/AS    Sanction Date : 10/06/2022
Work Code : 1312004153/IF/32293523	Work Name : भूमि सुधार मुख्त्यार चंद पुत्र हरमेश चंद (1312004153/IF/32293523)

Measurement Book Detail

MB NO.  19593        Page NO.  24

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 CHARAN DASS HP-12-004-153-01182900/229 OTHER ईसपुर P P P P P P P P P P A A A A 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002263 Credited 16/07/2022   2 ramesh chand HP-12-004-153-01182900/297 OTHER ईसपुर P P P P P P P P P P A A A A 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002263 Credited 16/07/2022   3 Sat Pal HP-12-004-153-01182900/54 OTHER ईसपुर P P P P P P P P P P A A A A 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002263 Credited 16/07/2022   4 Chanchala Devi(Wife) HP-12-004-153-01182900/748 OTHER ईसपुर P P P P P P P P P P A A A A 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002263 Credited 16/07/2022   5 srita devi(Wife) HP-12-004-153-01182900/765 OTHER ईसपुर P P P P P P P P P P A A A A 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002263 Credited 16/07/2022   6 Anita Kumari(Wife) HP-12-004-153-01182900/416 OTHER ईसपुर A P P P P P P A A A A A A A 6 212 1272 0 0 1272 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002263 Credited 16/07/2022   7 NARESH KUMAR HP-12-004-153-01182900/218 OTHER ईसपुर P P P P P P P P P P A A A A 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002263 Credited 16/07/2022   8 ved prakash HP-12-004-153-01182900/296 OTHER ईसपुर A P P P P P P P P P A A A A 9 212 1908 0 0 1908 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002263 Credited 16/07/2022   9 Rajni Devi(Wife) HP-12-004-153-01182900/1033 OTHER ईसपुर P P P P P P P P P P A A A A 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400 1312004153WL002263 Credited 16/07/2022   10 Jashvir Devi(Self) HP-12-004-153-01182900/1131 OTHER ईसपुर P P P P P P P P P A A A A A 9 212 1908 0 0 1908 PUNJAB NATIONAL BANK UNA PUNB0335300 1312004153WL002263 Credited 16/07/2022   Daily Attendence 8 10 10 10 10 10 10 9 9 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19928

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

Total Cash payment(In Rs.) Cash 19928 Average Per labour 1992.8

Total man days : 94