Muster Roll No. : 3143	Date From : 18/08/2021    Date To : 30/08/2021	Sanction No. : 1312004153/2021-2022/40722/AS    Sanction Date : 22/06/2021
Work Code : 1312004153/FP/8000090002	Work Name : बाढ़ नियत्रण/ चो.नाला सुच्चा सिंह के खेत से लेकर मदन लाल के खेत तक (1312004153/FP/8000090002)

Measurement Book Detail

MB NO.  19551        Page NO.  42

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 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 JAMILA BEGAM(Wife) HP-12-004-153-01182900/1063 OTHER ईसपुर P P P P P P P P P P P P A 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004904 Credited 04/12/2021   2 ASHOK KUMAR(Self) HP-12-004-153-01182900/1061 OTHER ईसपुर P P P P P P P P P P P P A 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004904 Credited 04/12/2021   3 TRISHLA DEVI HP-12-004-153-01182900/148 OTHER ईसपुर P P P P P P P P P P P A A 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004904 Credited 04/12/2021   4 Fateh singh HP-12-004-153-01182900/384 OTHER ईसपुर P P P P P P P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004904 Credited 03/12/2021   5 TARO DEVI HP-12-004-153-01182900/477 OTHER ईसपुर P P P P P P P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004904 Credited 03/12/2021   6 BHAJANI DEVI HP-12-004-153-01182900/705 OTHER ईसपुर P P P P P P P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004904 Credited 03/12/2021   7 kanta devi(Self) HP-12-004-153-01182900/706 OTHER ईसपुर P P P P P P P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004904 Credited 03/12/2021   8 SHAKUNTLA DEVI HP-12-004-153-01182900/707 OTHER ईसपुर P P P P P P P P P P P P A 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004904 Credited 03/12/2021   9 KIRAN DEVI(Self) HP-12-004-153-01182900/786 OTHER ईसपुर P P P P P P P P P P P P A 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004904 Credited 03/12/2021   10 SHOBHA DEVI(Wife) HP-12-004-153-01182900/826 OTHER ईसपुर P P P P P P P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400 1312004153WL004904 Credited 03/12/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 9 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25172

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

Total Cash payment(In Rs.) Cash 25172 Average Per labour 2517.2

Total man days : 124