Muster Roll No. : 4092	Date From : 04/10/2021    Date To : 15/10/2021	Sanction No. : 1312004153/2021-2022/69259/AS    Sanction Date : 24/08/2021
Work Code : 1312004153/IF/32224791	Work Name : भूमि सुधार राजिंदर कुमार पुत्र बतन चंद (1312004153/IF/32224791)

Measurement Book Detail

MB NO.  19551        Page NO.  65

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 VARSHA SAINI(Wife) HP-12-004-153-01182900/1069 OTHER ईसपुर A A P P P P P P P P A P 9 203 1827 0 0 1827 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007184 Credited 04/12/2021   2 KAMLESH DEVI(Wife) HP-12-004-153-01182900/212 OTHER ईसपुर A A P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007184 Credited 03/12/2021   3 Birbal HP-12-004-153-01182900/6 SC ईसपुर A A A A P P P P P P P P 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007184 Credited 03/12/2021   4 Tarsem Lal(Self) HP-12-004-153-01182900/1116 OTHER ईसपुर A A P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007184 Credited 04/12/2021   5 MALLI RAM HP-12-004-153-01182900/176 SC ईसपुर A A A P P P P P P P P P 9 203 1827 0 0 1827 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007184 Credited 03/12/2021   6 KASHMIRI DEVI HP-12-004-153-01182900/181 OTHER ईसपुर A A A P P P P P P P P P 9 203 1827 0 0 1827 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007184 Credited 03/12/2021   7 Mool Raj HP-12-004-153-01182900/85 OTHER ईसपुर A A P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007184 Credited 03/12/2021   8 Bandna devi(Wife) HP-12-004-153-01182900/946 OTHER ईसपुर A A P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400 1312004153WL007184 Credited 04/12/2021   Daily Attendence 0 0 5 7 8 8 8 8 8 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 3451 Amount Paid ST 0 Amount Paid Other 11774

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

Total Cash payment(In Rs.) Cash 15225 Average Per labour 1903.125

Total man days : 75