Muster Roll No. : 3980	Date From : 20/11/2020    Date To : 30/11/2020	Sanction No. : 1312004153/2020-2021/69956/AS    Sanction Date : 24/08/2020
Work Code : 1312004153/IF/32161117	Work Name : भूमि सुधार अच्छरो देवी,अजीज मुहमद (1312004153/IF/32161117)

Measurement Book Detail

MB NO.  29812        Page NO.  75

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 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 SOOHAN SINGH(Husband) HP-12-004-153-01182900/833 SC ईसपुर P P P P P P P P P A A 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007931 Credited 07/01/2021   2 GURDEV SINGH(Self) HP-12-004-153-01182900/878 OTHER ईसपुर P P P P P P P P P P P 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007931 Credited 08/01/2021   3 INDERJEET KOUR(Wife) HP-12-004-153-01182900/981 OTHER ईसपुर P P P P P P P P P P P 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007931 Credited 07/01/2021   4 LATA DEVI HP-12-004-153-01182900/155 SC ईसपुर P P P P P P P P P P P 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007931 Credited 07/01/2021   5 KAMLESH DEVI HP-12-004-153-01182900/186 SC ईसपुर P P P P P P P P P P P 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007931 Credited 08/01/2021   6 Nardev HP-12-004-153-01182900/80 OTHER ईसपुर A A A A A A A P P P P 4 198 792 0 0 792 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007931 Credited 08/01/2021   7 JASWINDER KOUR(Self) HP-12-004-153-01182900/802 OTHER ईसपुर P P P P P P P P P P P 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007931 Credited 08/01/2021   Daily Attendence 6 6 6 6 6 6 6 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6138 Amount Paid ST 0 Amount Paid Other 7326

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

Total Cash payment(In Rs.) Cash 13464 Average Per labour 1923.4286

Total man days : 68