Muster Roll No. : 3426	Date From : 20/10/2022    Date To : 31/10/2022	Sanction No. : 1312004153/2022-2023/67623/AS    Sanction Date : 10/06/2022
Work Code : 1312004153/LD/8000074462	Work Name : भूमि सुधार गुग्गा जाहर पीर मंदिर वार्ड न 6 (1312004153/LD/8000074462)

Measurement Book Detail

MB NO.  19593        Page NO.  51

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 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 A P P P P P P P P A P P 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006391 Credited 23/11/2022   2 Jasvinder Kaur(Wife) HP-12-004-153-01182900/1117 SC ईसपुर A P P P P P P P P P P P 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006391 Credited 23/11/2022   3 SHINDO DEVI(Wife) HP-12-004-153-01182900/543 SC ईसपुर A P P P P P P P P P P P 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006391 Credited 23/11/2022   4 SURINDER KOUR(Self) HP-12-004-153-01182900/829 SC ईसपुर A P P P P P P P P P P P 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006391 Credited 23/11/2022   5 RANI DEVI HP-12-004-153-01182900/551 SC ईसपुर A P P P P P P P P P P P 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006391 Credited 23/11/2022   6 Chand Rani(Self) HP-12-004-153-01182900/745 SC ईसपुर A P P P P P P P P P P P 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006391 Credited 23/11/2022   7 LATA DEVI HP-12-004-153-01182900/155 SC ईसपुर A P P P P P P P P P P P 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006391 Credited 23/11/2022   8 MALLI RAM HP-12-004-153-01182900/176 SC ईसपुर A A P P P A P P P P P P 9 212 1908 0 0 1908 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006391 Credited 23/11/2022   9 BALWINDER SINGH HP-12-004-153-01182900/194 SC ईसपुर A P P P P P P P P A P P 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006391 Credited 23/11/2022   10 Gurdayi(Self) HP-12-004-153-01182900/282 SC ईसपुर A P P P P P P P P P P P 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006391 Credited 23/11/2022   Daily Attendence 0 9 10 10 10 9 10 10 10 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 20352 Amount Paid ST 0 Amount Paid Other 2120

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

Total Cash payment(In Rs.) Cash 22472 Average Per labour 2247.2

Total man days : 106