Muster Roll No. : 387	Date From : 16/05/2023    Date To : 30/05/2023	Sanction No. : 1312004153/2022-2023/97305/AS    Sanction Date : 24/09/2022
Work Code : 1312004153/IF/32308803	Work Name : भूमि सुधार विजय कुमार पुत्र दोलत राम (1312004153/IF/32308803)

Measurement Book Detail

MB NO.  19593        Page NO.  93

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 NARERSH KUMARI(Self) HP-12-004-153-01182900/922 OTHER ईसपुर P P P P P P P P P A A A A A A 9 224 2016 0 0 2016 CENTRAL BANK OF INDIA UNA CBIN0280426 1312004153WL001266 Credited 10/06/2023   2 VEENA DEVI(Self) HP-12-004-153-01182900/931 OTHER ईसपुर P P P P P P P P P A A A A A A 9 224 2016 0 0 2016 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001266 Credited 10/06/2023   3 KANTA DEVI(Self) HP-12-004-153-01182900/933 OTHER ईसपुर P P P P P P P P P A A A A A A 9 224 2016 0 0 2016 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001266 Credited 10/06/2023   4 SANDESH KUMARI(Wife) HP-12-004-153-01182900/966 OTHER ईसपुर P P P P P P P P P A A A A A A 9 224 2016 0 0 2016 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001266 Credited 10/06/2023   5 Parveen Kumari(Wife) HP-12-004-153-01182900/1080 OTHER ईसपुर P P P P P P P P P A A A A A A 9 224 2016 0 0 2016 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001266 Credited 10/06/2023   6 Nirmla Devi(Wife) HP-12-004-153-01182900/1067 SC ईसपुर P P P P P P P P P P P A A A A 11 224 2464 0 0 2464 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001266 Credited 10/06/2023   7 Alka Choudhary(Wife) HP-12-004-153-01182900/1143 OTHER ईसपुर P P P P P P P P P P P A A A A 11 224 2464 0 0 2464 PUNJAB NATIONAL BANK UNA PUNB0335300 1312004153WL001266 Credited 10/06/2023   8 rekha pathak(Wife) HP-12-004-153-01182900/968 OTHER ईसपुर P P P P P P P P P P A A A A A 10 224 2240 0 0 2240 UNION BANK OF INDIA UNA UBIN0912689 1312004153WL001266 Credited 10/06/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 3 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2464 Amount Paid ST 0 Amount Paid Other 14784

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

Total Cash payment(In Rs.) Cash 17248 Average Per labour 2156

Total man days : 77