Muster Roll No. : 3293	Date From : 01/09/2023    Date To : 15/09/2023	Sanction No. : 1312004153/2023-2024/84032/AS    Sanction Date : 26/08/2023
Work Code : 1312004153/IF/8000133882	Work Name : भूमि सुधार नानक चंद पुत्र करतार चंद GP ISPUR (1312004153/IF/8000133882)

Measurement Book Detail

MB NO.  19677        Page NO.  30

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 SEEMA DEVI(Wife) HP-12-004-153-01182900/371 OTHER ईसपुर P P P P P P P P P P P A A A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010385 Credited 16/03/2024   2 ASHA DEVI(Wife) HP-12-004-153-01182900/202 SC ईसपुर P P P P P P P P P P P A A A P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   3 Gurdayi(Self) HP-12-004-153-01182900/282 SC ईसपुर P P P P P P P P P P P A A A P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 0 0 0 2

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 2800

Total man days : 35