Muster Roll No. : 2183	Date From : 18/08/2022    Date To : 31/08/2022	Sanction No. : 2366-71    Sanction Date : 13/05/2022
Work Code : 1312004153/RC/8000159530	Work Name : निर्माण लिंक रोड व चो नाला रतन सिंह के घर से रणजीत के खेत तक वार्ड 13 (अभिसरण 15th FC) (1312004153/RC/8000159530)

Measurement Book Detail

MB NO.  19605        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 Yog Raj(Self) HP-12-004-153-01182900/1126 OTHER ईसपुर P P P P P P P P P A A A A A 9 212 1908 0 0 1908 IDBI BANK UNA IBKL0000703 1312004153WL003998 Credited 12/09/2022   2 RAKESH KUMAR(Self) HP-12-004-153-01182900/914 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 PANDOGA PUNB0173300 1312004153WL003998 Credited 12/09/2022   3 Satpal(Self) HP-12-004-153-01182900/1172 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 PANDOGA PUNB0173300 1312004153WL003998 Credited 12/09/2022   4 TARO DEVI HP-12-004-153-01182900/477 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 PANDOGA PUNB0173300 1312004153WL003998 Credited 12/09/2022   5 BHAJANI DEVI HP-12-004-153-01182900/705 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 PANDOGA PUNB0173300 1312004153WL003998 Credited 12/09/2022   6 kanta devi(Self) HP-12-004-153-01182900/706 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 PANDOGA PUNB0173300 1312004153WL003998 Credited 12/09/2022   7 KIRAN DEVI(Self) HP-12-004-153-01182900/786 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 PANDOGA PUNB0173300 1312004153WL003998 Credited 12/09/2022   8 VEENA KUMARI(Self) HP-12-004-153-01182900/807 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 PANDOGA PUNB0173300 1312004153WL003998 Credited 12/09/2022   9 SHOBHA DEVI(Wife) HP-12-004-153-01182900/826 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 PANJAWAR PUNB0291400 1312004153WL003998 Credited 12/09/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17172

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

Total Cash payment(In Rs.) Cash 17172 Average Per labour 1908

Total man days : 81