Muster Roll No. : 6662	Date From : 19/02/2022    Date To : 28/02/2022	Sanction No. : 1312004153/2021-2022/15470/AS    Sanction Date : 15/02/2022
Work Code : 1312004153/IF/32263010	Work Name : भूमि सुधार विशन चाँद पुत्र चुहड़ सिंह (1312004153/IF/32263010)

Measurement Book Detail

MB NO.  19551        Page NO.  98

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 Rajeena Begam(Wife) HP-12-004-153-01182900/307 OTHER ईसपुर A A P P P P P P P P 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL011883 Credited 09/03/2022   2 USHA RANI(Self) HP-12-004-153-01182900/884 ST ईसपुर A A P P P P P P P P 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL011883 Credited 10/03/2022   3 SUMAN LATA(Self) HP-12-004-153-01182900/991 SC ईसपुर A A P P P P P P P P 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL011883 Credited 10/03/2022   4 Gurdayi(Self) HP-12-004-153-01182900/282 SC ईसपुर A A P P P P P P P P 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL011883 Credited 09/03/2022   5 NARESH KUMARI HP-12-004-153-01182900/283 SC ईसपुर A A P P P P P P P P 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL011883 Credited 10/03/2022   6 dharmo devi HP-12-004-153-01182900/318 SC ईसपुर A A P P P P P P P P 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL011883 Credited 10/03/2022   7 kanta devi HP-12-004-153-01182900/419 SC ईसपुर A A P P P P P P P P 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL011883 Credited 10/03/2022   8 CHARNO DEVI(Wife) HP-12-004-153-01182900/545 SC ईसपुर A A P P P P P P P P 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL011883 Credited 10/03/2022   9 RANI DEVI HP-12-004-153-01182900/551 SC ईसपुर A A P P P P P P P P 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL011883 Credited 10/03/2022   10 Baby HP-12-004-153-01182900/698 SC ईसपुर A A P P P P P P P P 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL011883 Credited 10/03/2022   Daily Attendence 0 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12992 Amount Paid ST 1624 Amount Paid Other 1624

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

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

Total man days : 80