Muster Roll No. : 3477	Date From : 01/09/2021    Date To : 15/09/2021	Sanction No. : 1312004153/2021-2022/69262/AS    Sanction Date : 24/08/2021
Work Code : 1312004153/IF/32224797	Work Name : भूमि सुधार व पौधारोपण भगत सिंह (1312004153/IF/32224797)

Measurement Book Detail

MB NO.  19551        Page NO.  49

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 SHEEDAN BEGAM(Wife) HP-12-004-153-01182900/1015 OTHER ईसपुर A P P P P P P P P P P A P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005998 Credited 04/12/2021   2 Pushpa Devi(Wife) HP-12-004-153-01182900/1094 OTHER ईसपुर A P P P P P P P P P P A P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005998 Credited 04/12/2021   3 Maan Singh(Self) HP-12-004-153-01182900/1110 OTHER ईसपुर A P P P P P P P P P P A P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005998 Credited 04/12/2021   4 Jasvinder Kaur(Wife) HP-12-004-153-01182900/1117 SC ईसपुर A P P P P P P P P P P A P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005998 Credited 04/12/2021   5 USHA RANI(Self) HP-12-004-153-01182900/884 ST ईसपुर A P P P P P P P P P P A P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005998 Credited 23/09/2021   6 veena devi HP-12-004-153-01182900/321 SC ईसपुर A P P P P P P P P P P A P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005998 Credited 03/12/2021   Daily Attendence 0 6 6 6 6 6 6 6 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5278 Amount Paid ST 2639 Amount Paid Other 7917

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

Total Cash payment(In Rs.) Cash 15834 Average Per labour 2639

Total man days : 78