Muster Roll No. : 3579	Date From : 16/09/2023    Date To : 30/09/2023	Sanction No. : 1312004153/2023-2024/84034/AS    Sanction Date : 26/08/2023
Work Code : 1312004153/IF/8000133877	Work Name : भूमि सुधार जोगिन्दर सिंह पुत्र नन्द लाल GP ISPUR (1312004153/IF/8000133877)

Measurement Book Detail

MB NO.  19677        Page NO.  44

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-12-004-153-01182900/989 OTHER ईसपुर P P A P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0010383 Credited 16/03/2024   2 kaushlaya devi(Self) HP-12-004-153-01182900/1058 SC ईसपुर P P A P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   3 MAMTA KUMARI(Wife) HP-12-004-153-01182900/1068 OTHER ईसपुर P P A P P A P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   4 JASWINDER KAUR(Self) HP-12-004-153-01182900/776 OTHER ईसपुर P P A P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010383 Credited 16/03/2024   5 SHUBLATA(Self) HP-12-004-153-01182900/817 OTHER ईसपुर P P A P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010383 Credited 16/03/2024   6 RAKESH KUMAR(Self) HP-12-004-153-01182900/914 OTHER ईसपुर P P A P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010383 Credited 16/03/2024   7 SHAKUNTLA DEVI(Self) HP-12-004-153-01182900/957 OTHER ईसपुर P P A P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010383 Credited 16/03/2024   8 Koshalya Devi(Wife) HP-12-004-153-01182900/1019 OTHER ईसपुर P P A P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   Daily Attendence 8 8 0 8 8 7 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 23280

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 3330

Total man days : 111