Muster Roll No. : 3830	Date From : 16/09/2021    Date To : 30/09/2021	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.  55

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 Jasvinder Kaur(Wife) HP-12-004-153-01182900/1117 SC ईसपुर A A A A P P P P P P P P P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006705 Credited 04/12/2021   2 MANISH KUMARI(Self) HP-12-004-153-01182900/767 SC ईसपुर A A A A P P P P P P P P P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006705 Credited 03/12/2021   3 SOMNATH(Husband) HP-12-004-153-01182900/891 OTHER ईसपुर A A A A P P P P P P P P P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006705 Credited 04/12/2021   4 LATA DEVI HP-12-004-153-01182900/155 SC ईसपुर A A A A P P P P P P P P P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006705 Credited 04/12/2021   5 KISHAN CHAND HP-12-004-153-01182900/175 SC ईसपुर A A A A P P P P P P P P P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006705 Credited 03/12/2021   6 KAMLESH DEVI HP-12-004-153-01182900/186 SC ईसपुर A A A A P P P P P P P P P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006705 Credited 03/12/2021   7 SHAKUNTLA DEVI HP-12-004-153-01182900/193 SC ईसपुर A A A A P P P P P P P P P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006705 Credited 03/12/2021   8 ASHA DEVI(Wife) HP-12-004-153-01182900/202 SC ईसपुर A A A A P P P P P P P P P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006705 Credited 03/12/2021   9 Chand Rani(Self) HP-12-004-153-01182900/745 SC ईसपुर A A A A P P P P P P P P P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006705 Credited 03/12/2021   Daily Attendence 0 0 0 0 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17864 Amount Paid ST 0 Amount Paid Other 2233

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

Total Cash payment(In Rs.) Cash 20097 Average Per labour 2233

Total man days : 99