Muster Roll No. : 426	Date From : 16/05/2022    Date To : 30/05/2022	Sanction No. : 1312004153/2021-2022/12493/AS    Sanction Date : 15/02/2022
Work Code : 1312004153/IF/32256729	Work Name : निर्माण जल स्टोरेज वाटर टैंक हजारा राम पुत्र चरण दास (1312004153/IF/32256729)

Measurement Book Detail

MB NO.  19593        Page NO.  11

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 Puhpa Devi(Wife) HP-12-004-153-01182900/1132 SC ईसपुर P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL000858 Credited 09/06/2022   2 Hazara(Husband) HP-12-004-153-01182900/178 SC ईसपुर P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL000858 Credited 09/06/2022   3 SOMA DEVI(Wife) HP-12-004-153-01182900/977 SC ईसपुर P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL000858 Credited 09/06/2022   4 PIARO DEVI HP-12-004-153-01182900/189 SC ईसपुर P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL000858 Credited 08/06/2022   5 kanta devi HP-12-004-153-01182900/419 SC ईसपुर P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL000858 Credited 09/06/2022   6 SUBHASH CHAND(Self) HP-12-004-153-01182900/145 SC ईसपुर P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL000858 Credited 09/06/2022   7 shobha rani HP-12-004-153-01182900/178 SC ईसपुर P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL000858 Credited 09/06/2022   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 22260 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22260 Average Per labour 3180

Total man days : 105