Muster Roll No. : 3819	Date From : 16/09/2021    Date To : 30/09/2021	Sanction No. : 1312004153/2021-2022/69261/AS    Sanction Date : 24/08/2021
Work Code : 1312004153/IF/32224641	Work Name : भूमि सुधार रक्षा देवी (1312004153/IF/32224641)

Measurement Book Detail

MB NO.  19551        Page NO.  58

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 RANO DEVI(Wife) HP-12-004-153-01182900/984 OTHER ईसपुर A A A A P P P P P P P P P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004153WL006704 Credited 04/12/2021   2 NEELAM KUMARI(Wife) HP-12-004-153-01182900/1001 OTHER ईसपुर A A A A P P P P P P P P P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006704 Credited 04/12/2021   3 Manjinder Kaur(Self) HP-12-004-153-01182900/1030 OTHER ईसपुर A A A A P P P P P P P P P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006704 Credited 04/12/2021   4 MAMTA KUMARI(Wife) HP-12-004-153-01182900/1073 OTHER ईसपुर A A A A A A P P P P P P P P P 9 203 1827 0 0 1827 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400 1312004153WL006704 Credited 04/12/2021   5 guro devi HP-12-004-153-01182900/45 OTHER ईसपुर A A A A P P P P P P P P P P A 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006704 Credited 03/12/2021   6 SONU DEVI(Self) HP-12-004-153-01182900/812 SC ईसपुर A A A A P P P P P P P P P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006704 Credited 03/12/2021   7 NEELAM DEVI(Self) HP-12-004-153-01182900/904 OTHER ईसपुर A A A A P P P P P P P P P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006704 Credited 04/12/2021   8 SOMA DEVI(Wife) HP-12-004-153-01182900/977 SC ईसपुर A A A A P P P P P P P P P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006704 Credited 04/12/2021   9 CHARNO DEVI(Wife) HP-12-004-153-01182900/198 OTHER ईसपुर A A A A P P P P P P P P P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006704 Credited 04/12/2021   10 KASHMIRI DEVI HP-12-004-153-01182900/233 SC ईसपुर A A A A P P P P P P P P P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006704 Credited 04/12/2021   Daily Attendence 0 0 0 0 9 9 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 6699 Amount Paid ST 0 Amount Paid Other 15022

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

Total Cash payment(In Rs.) Cash 21721 Average Per labour 2172.1001

Total man days : 107