Muster Roll No. : 6660	Date From : 19/02/2022    Date To : 28/02/2022	Sanction No. : 1312004153/2021-2022/15476/AS    Sanction Date : 15/02/2022
Work Code : 1312004153/IF/32262970	Work Name : भूमि सुधार जसो देवी (1312004153/IF/32262970)

Measurement Book Detail

MB NO.  19551        Page NO.  97

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 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 Jasvinder Kaur(Wife) HP-12-004-153-01182900/1117 SC ईसपुर A A P P P P P P P P 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL011976 Credited 10/03/2022   2 NIRMLA DEVI(Self) HP-12-004-153-01182900/161 SC ईसपुर A A P P P P P P P P 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0013367 Credited 03/05/2022   3 SHEEDAN BEGAM(Wife) HP-12-004-153-01182900/1015 OTHER ईसपुर A A P P P P P P P P 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL011976 Credited 09/03/2022   4 SANTOSH DEVI(Wife) HP-12-004-153-01182900/258 OTHER ईसपुर A A P P P P P P P P 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL011976 Credited 09/03/2022   5 RAGHUBIR KOUR(Wife) HP-12-004-153-01182900/275 SC ईसपुर A A P P P P P P P P 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL011976 Credited 10/03/2022   6 KAMALJEET KOUR(Wife) HP-12-004-153-01182900/276 SC ईसपुर A A P P P P P P P P 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL011976 Credited 10/03/2022   7 Shukra Devi HP-12-004-153-01182900/26 SC ईसपुर A A P P P P P P P P 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL011976 Credited 10/03/2022   8 BALWINDER SINGH HP-12-004-153-01182900/194 SC ईसपुर A A P P P P P P P P 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL011976 Credited 10/03/2022   9 SATYA DEVI HP-12-004-153-01182900/244 SC ईसपुर A A P P P P P P P P 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL011976 Credited 10/03/2022   10 Satpal Tashk(Self) HP-12-004-153-01182900/1112 SC ईसपुर A A P P P P P P P P 8 203 1624 0 0 1624 STATE BANK OF INDIA UNA SBIN0006268 1312004WL011976 Credited 09/03/2022   Daily Attendence 0 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12992 Amount Paid ST 0 Amount Paid Other 3248

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

Total Cash payment(In Rs.) Cash 16240 Average Per labour 1624

Total man days : 80