Muster Roll No. : 4478	Date From : 20/10/2021    Date To : 30/10/2021	Sanction No. : 1312004153/2021-2022/83020/AS    Sanction Date : 25/09/2021
Work Code : 1312004153/IF/32233268	Work Name : भूमि सूधार सतपाल पुत्र सन्त राम (1312004153/IF/32233268)

Measurement Book Detail

MB NO.  19551        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 SANTOSH DEVI(Wife) HP-12-004-153-01182900/258 OTHER ईसपुर A P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007695 Credited 03/12/2021   2 Rajeena Begam(Wife) HP-12-004-153-01182900/307 OTHER ईसपुर A P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007695 Credited 04/12/2021   3 SEEMA DEVI(Wife) HP-12-004-153-01182900/371 OTHER ईसपुर A P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007695 Credited 03/12/2021   4 SHINDO DEVI(Wife) HP-12-004-153-01182900/543 SC ईसपुर A P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007695 Credited 03/12/2021   5 JAMILA BEGAM(Wife) HP-12-004-153-01182900/1063 OTHER ईसपुर A P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007695 Credited 04/12/2021   6 SUBRA(Wife) HP-12-004-153-01182900/1064 OTHER ईसपुर A P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007695 Credited 04/12/2021   7 ANJANA DEVI HP-12-004-153-01182900/772 OTHER ईसपुर A P P P P P P P P P A 9 203 1827 0 0 1827 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007695 Credited 03/12/2021   8 SUMAN LATA(Self) HP-12-004-153-01182900/991 SC ईसपुर A P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007695 Credited 04/12/2021   9 LATA DEVI HP-12-004-153-01182900/155 SC ईसपुर A P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007695 Credited 04/12/2021   10 Chand Rani(Self) HP-12-004-153-01182900/745 SC ईसपुर A P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007695 Credited 03/12/2021   Daily Attendence 0 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 8120 Amount Paid ST 0 Amount Paid Other 11977

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

Total Cash payment(In Rs.) Cash 20097 Average Per labour 2009.7

Total man days : 99