Muster Roll No. : 2177	Date From : 18/08/2022    Date To : 31/08/2022	Sanction No. : 1312004153/2022-2023/81023/AS    Sanction Date : 03/08/2022
Work Code : 1312004153/IF/32299686	Work Name : भूमि सुधार गुरबक्श सिंह वार्ड न. 01 (1312004153/IF/32299686)

Measurement Book Detail

MB NO.  19593        Page NO.  37

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 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 Kavita(Self) HP-12-004-153-01182900/1149 OTHER ईसपुर P P P P P P P P P P P P A A 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003998 Credited 12/09/2022   2 satya devi(Wife) HP-12-004-153-01182900/228 OTHER ईसपुर P P P P P P P P P P P P A A 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003998 Credited 12/09/2022   3 KARMI DEVI(Mother) HP-12-004-153-01182900/367 OTHER ईसपुर P P A A A A A A A A A A A A 2 212 424 0 0 424 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003998 Credited 12/09/2022   4 ASHOK KUMAR(Self) HP-12-004-153-01182900/1061 OTHER ईसपुर P P P P P P P P P A A A A A 9 212 1908 0 0 1908 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003998 Credited 12/09/2022   5 Balvinder Kumar(Self) HP-12-004-153-01182900/1125 OTHER ईसपुर P P P P P P P P P P P P A A 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003998 Credited 12/09/2022   6 SHAKUNTLA DEVI HP-12-004-153-01182900/707 OTHER ईसपुर P P P P P P P P P P P P A A 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0004150 Credited 17/09/2022   7 TRISHLA DEVI HP-12-004-153-01182900/148 OTHER ईसपुर P P P P P P P P P P P P A A 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003998 Credited 12/09/2022   8 Bakshish Singh(Self) HP-12-004-153-01182900/1170 OTHER ईसपुर P P P P P P P P P P P P A A 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400 1312004WL0004161 Credited 22/09/2022   9 Raksha Devi(Self) HP-12-004-153-01182900/1109 OTHER ईसपुर P P P P P P P P P P P P A A 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400 1312004153WL003998 Credited 12/09/2022   10 SULINDRAA DEVI(Wife) HP-12-004-153-01182900/1003 OTHER ईसपुर P P P P P P P P P P A A A A 10 212 2120 0 0 2120 KANGRA CENTRAL CO-OPERATIVE BANK BHADSALI 749 1312004153WL003998 Credited 12/09/2022   Daily Attendence 10 10 9 9 9 9 9 9 9 8 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22260

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

Total Cash payment(In Rs.) Cash 22260 Average Per labour 2226

Total man days : 105