Muster Roll No. : 3829	Date From : 16/09/2021    Date To : 30/09/2021	Sanction No. : 1312004153/2021-2022/69262/AS    Sanction Date : 24/08/2021
Work Code : 1312004153/IF/32224797	Work Name : भूमि सुधार व पौधारोपण भगत सिंह (1312004153/IF/32224797)

Measurement Book Detail

MB NO.  19551        Page NO.  55

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 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 1312004153WL006705 Credited 03/12/2021   2 KIRANJEET KOUR(Self) HP-12-004-153-01182900/820 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 1312004153WL006705 Credited 03/12/2021   3 SURINDER KOUR(Self) HP-12-004-153-01182900/829 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 1312004153WL006705 Credited 03/12/2021   4 SOOHAN SINGH(Husband) HP-12-004-153-01182900/833 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 1312004153WL006705 Credited 04/12/2021   5 INDERJEET KOUR(Wife) HP-12-004-153-01182900/981 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 1312004153WL006705 Credited 04/12/2021   6 SUMAN LATA(Self) HP-12-004-153-01182900/991 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 1312004153WL006705 Credited 04/12/2021   7 JAMILA BEGAM(Wife) HP-12-004-153-01182900/1063 OTHER ईसपुर A A A A A P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006705 Credited 04/12/2021   8 AVTAR SINGH(Husband) HP-12-004-153-01182900/276 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 1312004153WL006705 Credited 03/12/2021   9 RAKSHA DEVI HP-12-004-153-01182900/135 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 1312004153WL006705 Credited 03/12/2021   10 BALWINDER SINGH HP-12-004-153-01182900/194 SC ईसपुर A A A A A P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006705 Credited 03/12/2021   Daily Attendence 0 0 0 0 8 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13195 Amount Paid ST 0 Amount Paid Other 8729

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

Total Cash payment(In Rs.) Cash 21924 Average Per labour 2192.3999

Total man days : 108