Muster Roll No. : 2563	Date From : 03/09/2022    Date To : 15/09/2022	Sanction No. : 1312004153/2022-2023/81021/AS    Sanction Date : 03/08/2022
Work Code : 1312004153/IF/32299688	Work Name : भूमि सुधार नियामत अली पुत्र मीरदीन वार्ड न.06 (1312004153/IF/32299688)

Measurement Book Detail

MB NO.  19593        Page NO.  41

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 A A A A 9 212 1908 0 0 1908 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004611 Credited 23/09/2022   2 SUBRA(Wife) HP-12-004-153-01182900/1064 OTHER ईसपुर P P P P P P P P P A A A A 9 212 1908 0 0 1908 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004611 Credited 23/09/2022   3 Manju Devi(Wife) HP-12-004-153-01182900/1099 OTHER ईसपुर P P P P P P P P P A A A A 9 212 1908 0 0 1908 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004611 Credited 23/09/2022   4 Manjit Kour(Wife) HP-12-004-153-01182900/1113 SC ईसपुर P P P P P P P P P A A A A 9 212 1908 0 0 1908 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004611 Credited 23/09/2022   5 Sadik Mohammad(Self) HP-12-004-153-01182900/1152 OTHER ईसपुर P P P P P P P P P A A A A 9 212 1908 0 0 1908 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004611 Credited 23/09/2022   6 Rajeena Begam(Wife) HP-12-004-153-01182900/307 OTHER ईसपुर P P P P P P P P P A A A A 9 212 1908 0 0 1908 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004611 Credited 23/09/2022   7 veena devi HP-12-004-153-01182900/321 SC ईसपुर P P P P P P P P P A A A A 9 212 1908 0 0 1908 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004611 Credited 23/09/2022   8 Baby HP-12-004-153-01182900/698 SC ईसपुर P P P P P P P P P A A A A 9 212 1908 0 0 1908 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004611 Credited 23/09/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5724 Amount Paid ST 0 Amount Paid Other 9540

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

Total Cash payment(In Rs.) Cash 15264 Average Per labour 1908

Total man days : 72