Muster Roll No. : 6659	Date From : 19/02/2022    Date To : 28/02/2022	Sanction No. : 1312004153/2021-2022/15476/AS    Sanction Date : 15/02/2022
Work Code : 1312004153/IF/32262970	Work Name : भूमि सुधार जसो देवी (1312004153/IF/32262970)

Measurement Book Detail

MB NO.  19551        Page NO.  97

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 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 Sarla Devi(Wife) HP-12-004-153-01182900/1028 SC ईसपुर A A P P P P P P P P 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL011976 Credited 10/03/2022   2 SUBRA(Wife) HP-12-004-153-01182900/1064 OTHER ईसपुर A A P P P P P P P P 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL011976 Credited 09/03/2022   3 Manju Devi(Wife) HP-12-004-153-01182900/1099 OTHER ईसपुर A A P P P P P P P P 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL011976 Credited 09/03/2022   4 Munda Begam(Self) HP-12-004-153-01182900/1111 OTHER ईसपुर A A P P P P P P P P 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL011976 Credited 09/03/2022   5 Manjit Kour(Wife) HP-12-004-153-01182900/1113 SC ईसपुर A A P P P P P P P P 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL011976 Credited 10/03/2022   6 RAKSHA DEVI HP-12-004-153-01182900/135 SC ईसपुर A A P P P P P P P P 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0013367 Credited 03/05/2022   7 LATA DEVI HP-12-004-153-01182900/155 SC ईसपुर A A P P P P P P P P 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL011976 Credited 10/03/2022   8 BIMLA DEVI HP-12-004-153-01182900/158 SC ईसपुर A A P P P P P P P P 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL011976 Credited 09/03/2022   9 KAMLESH DEVI HP-12-004-153-01182900/186 SC ईसपुर A A P P P P P P P P 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL011976 Credited 10/03/2022   10 ASHA DEVI(Wife) HP-12-004-153-01182900/202 SC ईसपुर A A P P P P P P P P 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL011976 Credited 09/03/2022   Daily Attendence 0 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11368 Amount Paid ST 0 Amount Paid Other 4872

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

Total Cash payment(In Rs.) Cash 16240 Average Per labour 1624

Total man days : 80