Muster Roll No. : 386	Date From : 16/05/2023    Date To : 30/05/2023	Sanction No. : 1312004153/2022-2023/97310/AS    Sanction Date : 24/09/2022
Work Code : 1312004153/IF/32308794	Work Name : भूमि सुधार ब पोधारोपन हरबंस लाल पुत्र दिलेल सिंह (1312004153/IF/32308794)

Measurement Book Detail

MB NO.  19593        Page NO.  95

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 SHRESTHA DEVI(Self) HP-12-004-153-01182900/1008 OTHER ईसपुर P P P P A A A A A A A A A A A 4 224 896 0 0 896 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001263 Credited 10/06/2023   2 Subdhra Devi(Self) HP-12-004-153-01182900/1128 OTHER ईसपुर P P P P A A A A A A A A A A A 4 224 896 0 0 896 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001263 Credited 10/06/2023   3 Manju Devi(Self) HP-12-004-153-01182900/1144 OTHER ईसपुर P P P P A A A A A A A A A A A 4 224 896 0 0 896 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001263 Credited 10/06/2023   4 Sudesh Kumari(Self) HP-12-004-153-01182900/1145 OTHER ईसपुर P P P P A A A A A A A A A A A 4 224 896 0 0 896 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001263 Credited 10/06/2023   5 SARWANI DEVI(Self) HP-12-004-153-01182900/758 OTHER ईसपुर P P P P A A A A A A A A A A A 4 224 896 0 0 896 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001263 Credited 10/06/2023   6 SARBJEET KOUR(Self) HP-12-004-153-01182900/858 OTHER ईसपुर P P P P A A A A A A A A A A A 4 224 896 0 0 896 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001263 Credited 10/06/2023   Daily Attendence 6 6 6 6 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5376

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

Total Cash payment(In Rs.) Cash 5376 Average Per labour 896

Total man days : 24