Muster Roll No. : 3563	Date From : 01/11/2022    Date To : 15/11/2022	Sanction No. : 1312004153/2022-2023/89411/AS    Sanction Date : 29/08/2022
Work Code : 1312004153/LD/8000074460	Work Name : भूमि सुधार प्रदेश सरकार (पोधारोपन व् एजोला रोपण पार्ट 2) (1312004153/LD/8000074460)

Measurement Book Detail

MB NO.  19593        Page NO.  54

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 kaushlaya devi(Self) HP-12-004-153-01182900/1058 SC ईसपुर P P P P P P A P P P P A P P P 13 212 2756 0 0 2756 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006631 Credited 26/11/2022   2 ASHA DEVI(Self) HP-12-004-153-01182900/886 OTHER ईसपुर P P P P P P A A P P P A P P P 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006631 Credited 26/11/2022   3 ASHOK KUMAR(Self) HP-12-004-153-01182900/1061 OTHER ईसपुर P P P P P P A P P P P A P P P 13 212 2756 0 0 2756 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006631 Credited 26/11/2022   4 TRISHLA DEVI HP-12-004-153-01182900/148 OTHER ईसपुर P P P P P P A P P P P A P P A 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006631 Credited 26/11/2022   5 TARO DEVI HP-12-004-153-01182900/477 OTHER ईसपुर P P P P P P A P P P P A P P A 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006631 Credited 26/11/2022   6 BHAJANI DEVI HP-12-004-153-01182900/705 OTHER ईसपुर P P P P P P A P P P P A P P A 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006631 Credited 26/11/2022   7 kanta devi(Self) HP-12-004-153-01182900/706 OTHER ईसपुर P P P P P P A P P P P A P P A 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006631 Credited 26/11/2022   8 SHAKUNTLA DEVI HP-12-004-153-01182900/707 OTHER ईसपुर P P P P P P A P P P P A P P A 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0006809 Credited 14/12/2022   9 KIRAN DEVI(Self) HP-12-004-153-01182900/786 OTHER ईसपुर P P P P P P A P P P P A P P P 13 212 2756 0 0 2756 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006631 Credited 26/11/2022   10 VEENA KUMARI(Self) HP-12-004-153-01182900/807 OTHER ईसपुर P P P P P P A P P P P A P P P 13 212 2756 0 0 2756 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006631 Credited 26/11/2022   Daily Attendence 10 10 10 10 10 10 0 9 10 10 10 0 10 10 5

Category Amount Paid(In Rs.) Amount Paid SC 2756 Amount Paid ST 0 Amount Paid Other 23532

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

Total Cash payment(In Rs.) Cash 26288 Average Per labour 2628.8

Total man days : 124