Muster Roll No. : 2178	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 Om Prakash(Self) HP-12-004-153-01182900/1 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 NISHA DEVI(Wife) HP-12-004-153-01182900/1078 SC ईसपुर P P P P P P P P P P P A A A 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003998 Credited 12/09/2022   3 ASHA DEVI(Wife) HP-12-004-153-01182900/202 SC 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   4 SHAKUNTLA DEVI(Self) HP-12-004-153-01182900/1062 SC ईसपुर P P P P P P P P P P P P A A 12 212 2544 0 0 2544 STATE BANK OF INDIA BASAL SBIN0009833 1312004153WL003998 Credited 12/09/2022   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7420 Amount Paid ST 0 Amount Paid Other 2544

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

Total Cash payment(In Rs.) Cash 9964 Average Per labour 2491

Total man days : 47