Muster Roll No. : 3278	Date From : 01/09/2023    Date To : 15/09/2023	Sanction No. : 1312004153/2023-2024/84042/AS    Sanction Date : 26/08/2023
Work Code : 1312004153/IF/8000133854	Work Name : भूमि सुधार नरदेव सिंह पुत्र विशन दास GP ISPUR (1312004153/IF/8000133854)

Measurement Book Detail

MB NO.  19677        Page NO.  35

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 Pushpa Devi(Wife) HP-12-004-153-01182900/1094 OTHER ईसपुर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   2 VIJAY KUMARI(Self) HP-12-004-153-01182900/1202 SC ईसपुर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   3 geeta devi HP-12-004-153-01182900/310 SC ईसपुर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010385 Credited 16/03/2024   4 KIRNA DEVI(Wife) HP-12-004-153-01182900/351 SC ईसपुर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010385 Credited 16/03/2024   5 Kran Jeet Kaur(Wife) HP-12-004-153-01182900/820 OTHER ईसपुर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010383 Credited 16/03/2024   6 SURINDER KOUR(Self) HP-12-004-153-01182900/829 SC ईसपुर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010383 Credited 16/03/2024   7 Chand Rani(Self) HP-12-004-153-01182900/745 SC ईसपुर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010383 Credited 16/03/2024   8 NEERAJ KUMAR(Self) HP-12-004-153-01182900/755 OTHER ईसपुर P P P P P P P P A A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010383 Credited 16/03/2024   9 SUMAN DEVI(Wife) HP-12-004-153-01182900/333 SC ईसपुर A P P P P P A P P P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010383 Credited 16/03/2024   10 MINDO DEVI HP-12-004-153-01182900/146 SC ईसपुर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   Daily Attendence 9 10 10 10 10 10 9 10 9 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 24720 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 35040 Average Per labour 3504

Total man days : 146