Muster Roll No. : 3472	Date From : 01/09/2021    Date To : 15/09/2021	Sanction No. : 1312004153/2021-2022/69260/AS    Sanction Date : 23/08/2021
Work Code : 1312004153/IF/32224784	Work Name : भूमि सुधार चरनजीत सिंह पुत्र योगराज (1312004153/IF/32224784)

Measurement Book Detail

MB NO.  19551        Page NO.  47

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 Rattan Singh(Self) HP-12-004-153-01182900/1106 OTHER ईसपुर A P P P P P P P P P P A P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004153WL005997 Credited 04/12/2021   2 ASHA DEVI(Self) HP-12-004-153-01182900/886 OTHER ईसपुर A P P P P P P P P P P A P P A 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005997 Credited 04/12/2021   3 RAKESH KUMAR(Self) HP-12-004-153-01182900/914 OTHER ईसपुर A P P P P P P P P P P A P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005997 Credited 04/12/2021   4 ASHOK KUMAR(Self) HP-12-004-153-01182900/1061 OTHER ईसपुर A P P P P P P P P P P A P P A 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005997 Credited 04/12/2021   5 GIYANO DEVI(Self) HP-12-004-153-01182900/1071 OTHER ईसपुर A P P P P P P P P P P A P P A 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005997 Credited 04/12/2021   6 Bakshi ram HP-12-004-153-01182900/360 OTHER ईसपुर A P P P P P P P P P P A P A A 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400 1312004153WL005997 Credited 03/12/2021   7 Fateh singh HP-12-004-153-01182900/384 OTHER ईसपुर A P P P P P P P P P P A P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005997 Credited 04/12/2021   8 BHAJANI DEVI HP-12-004-153-01182900/705 OTHER ईसपुर A P P P P P P P P P P A P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005997 Credited 04/12/2021   9 SHAKUNTLA DEVI HP-12-004-153-01182900/707 OTHER ईसपुर A P P P P P P P P P P A P P A 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005997 Credited 04/12/2021   10 KIRAN DEVI(Self) HP-12-004-153-01182900/786 OTHER ईसपुर A P P P P P P P P P P A P P A 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005997 Credited 04/12/2021   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 0 10 9 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24969

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

Total Cash payment(In Rs.) Cash 24969 Average Per labour 2496.8999

Total man days : 123