Muster Roll No. : 3292	Date From : 01/09/2023    Date To : 15/09/2023	Sanction No. : 1312004153/2023-2024/84032/AS    Sanction Date : 26/08/2023
Work Code : 1312004153/IF/8000133882	Work Name : भूमि सुधार नानक चंद पुत्र करतार चंद GP ISPUR (1312004153/IF/8000133882)

Measurement Book Detail

MB NO.  19677        Page NO.  30

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 Surajdeen(Self) HP-12-004-153-01182900/1018 OTHER ईसपुर P P P P P P P P P P P A A A P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   2 Sarla Devi(Wife) HP-12-004-153-01182900/1028 SC ईसपुर P P P P P P P P A A P A A A P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   3 JAMILA BEGAM(Wife) HP-12-004-153-01182900/1063 OTHER ईसपुर P P P P P P P P P P A A A A P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   4 Sadik Mohammad(Self) HP-12-004-153-01182900/1152 OTHER ईसपुर P P P P P P P P P P P A A A P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   5 shashi kanta(Self) HP-12-004-153-01182900/751 OTHER ईसपुर P P P P P P P P P P P A A A P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010383 Credited 16/03/2024   6 RATNI DEVI(Self) HP-12-004-153-01182900/753 ST ईसपुर P P P P P P P P P P A A A A P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010383 Credited 16/03/2024   7 BIMLA DEVI HP-12-004-153-01182900/158 SC ईसपुर P P P P P P P P P P P A A A P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   8 BHOLI DEVI HP-12-004-153-01182900/190 OTHER ईसपुर P P P P P P P P P P P A A A P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   9 veena devi HP-12-004-153-01182900/321 SC ईसपुर P P P P P P P P P P P A A A P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010383 Credited 16/03/2024   Daily Attendence 9 9 9 9 9 9 9 9 8 8 7 0 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 8160 Amount Paid ST 2640 Amount Paid Other 14160

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

Total Cash payment(In Rs.) Cash 24960 Average Per labour 2773.3333

Total man days : 104