Muster Roll No. : 1966	Date From : 16/07/2021    Date To : 30/07/2021	Sanction No. : 1312004153/2021-2022/35173/AS    Sanction Date : 11/06/2021
Work Code : 1312004153/IF/32199550	Work Name : भूमि सुधार सदीक मुहम्मद पुत्र अनेत अली (1312004153/IF/32199550)

Measurement Book Detail

MB NO.  19551        Page NO.  33

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 ANITA DEVI HP-12-004-153-01182900/280 SC ईसपुर A A P P P P P P P P P P A A A 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003461 Credited 12/08/2021   2 GANGA DEVI(Self) HP-12-004-153-01182900/900 SC ईसपुर A A P P P P P P P P P P P A A 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003461 Credited 12/08/2021   3 Ramesh chand HP-12-004-153-01182900/31 SC ईसपुर A A P P P P P P P P P P P A A 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003461 Credited 12/08/2021   4 KUSAM LATA HP-12-004-153-01182900/133 SC ईसपुर A A P P P P P P P P P P P A A 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003461 Credited 12/08/2021   5 shobha rani HP-12-004-153-01182900/178 SC ईसपुर A A P P P P P P P P P P P A A 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003461 Credited 12/08/2021   6 ASHA DEVI(Wife) HP-12-004-153-01182900/202 SC ईसपुर A A P P P P P P P P P P P A A 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003461 Credited 12/08/2021   7 KASHMIRI DEVI HP-12-004-153-01182900/233 SC ईसपुर A A P P P P P P P P P P P A A 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003461 Credited 12/08/2021   8 SOMA DEVI HP-12-004-153-01182900/240 SC ईसपुर A A P P P P P P P P P P P A A 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003461 Credited 12/08/2021   9 DHARMO DEVI HP-12-004-153-01182900/245 SC ईसपुर A A P P P P P P P P P P P A A 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003461 Credited 12/08/2021   10 Shukra Devi HP-12-004-153-01182900/26 SC ईसपुर A A P P P P P P P P P P P A A 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003461 Credited 12/08/2021   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 22127 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22127 Average Per labour 2212.7

Total man days : 109