Muster Roll No. : 6822	Date From : 01/03/2022    Date To : 15/03/2022	Sanction No. : 1312004153/2021-2022/15470/AS    Sanction Date : 15/02/2022
Work Code : 1312004153/IF/32263010	Work Name : भूमि सुधार विशन चाँद पुत्र चुहड़ सिंह (1312004153/IF/32263010)

Measurement Book Detail

MB NO.  19593        Page NO.  9

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 SUBRA(Wife) HP-12-004-153-01182900/1064 OTHER ईसपुर P P P P P P P P P P P P A A A 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL012376 Credited 03/04/2022   2 Manju Devi(Wife) HP-12-004-153-01182900/1099 OTHER ईसपुर P P P P P P P P P P P P P P A 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL012376 Credited 03/04/2022   3 Munda Begam(Self) HP-12-004-153-01182900/1111 OTHER ईसपुर P P P P P P P P P P P P P A A 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL012376 Credited 03/04/2022   4 Manjit Kour(Wife) HP-12-004-153-01182900/1113 SC ईसपुर P P P P P P P P P P P P P A A 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL012376 Credited 24/03/2022   5 Rajeena Begam(Wife) HP-12-004-153-01182900/307 OTHER ईसपुर P P P P P P P P P P P P A A A 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL012376 Credited 03/04/2022   6 CHARNO DEVI(Wife) HP-12-004-153-01182900/545 SC ईसपुर P P P P P P P P P P P P P P A 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL012376 Credited 04/04/2022   7 RANI DEVI HP-12-004-153-01182900/551 SC ईसपुर P P P P P P P P P P P P A A A 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL012376 Credited 04/04/2022   8 Baby HP-12-004-153-01182900/698 SC ईसपुर P P P P P P P P P P P P A A A 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL012376 Credited 24/03/2022   9 RAKSHA DEVI HP-12-004-153-01182900/135 SC ईसपुर P P P P P P P P P P P P A A A 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0013368 Credited 03/05/2022   10 KAMLESH DEVI HP-12-004-153-01182900/186 SC ईसपुर P P P P P P P P P P P P P P A 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL012376 Credited 04/04/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 15631 Amount Paid ST 0 Amount Paid Other 10353

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

Total Cash payment(In Rs.) Cash 25984 Average Per labour 2598.3999

Total man days : 128