Muster Roll No. : 3283	Date From : 01/09/2023    Date To : 15/09/2023	Sanction No. : 1312004153/2023-2024/84036/AS    Sanction Date : 26/08/2023
Work Code : 1312004153/IF/8000133860	Work Name : भूमि सुधार साबर अली पुत्र करीम बक्श GP ISPUR (1312004153/IF/8000133860)

Measurement Book Detail

MB NO.  19677        Page NO.  29

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 SHEEDAN BEGAM(Wife) HP-12-004-153-01182900/1015 OTHER ईसपुर P P P P P P P P P P A A A P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   2 Munda Begam(Self) HP-12-004-153-01182900/1111 OTHER ईसपुर P P P P P P P P P P A A A P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   3 Jasvinder Kaur(Wife) HP-12-004-153-01182900/1117 SC ईसपुर P P P P P P P P P P A A A P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   4 TARA DEVI(Wife) HP-12-004-153-01182900/849 SC ईसपुर P P P P P P P P P P A A A P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010383 Credited 16/03/2024   5 USHA RANI(Self) HP-12-004-153-01182900/884 ST ईसपुर P P P P P P P P P P A A A P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010383 Credited 16/03/2024   6 SUMAN LATA(Self) HP-12-004-153-01182900/991 SC ईसपुर P P P P P P P P P P A A A P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010383 Credited 16/03/2024   7 TUFAIL BIBI(Self) HP-12-004-153-01182900/862 ST ईसपुर P P P P P P P P P P A A A P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0013345 Credited 15/06/2024   8 RAVINDER KUMAR HP-12-004-153-01182900/123 SC ईसपुर P P P P P P P P P P A A A P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   9 LATA DEVI HP-12-004-153-01182900/155 SC ईसपुर P P P P P P P P P P A A A P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   10 dharmo devi HP-12-004-153-01182900/318 SC ईसपुर P P P P P P P P P P A A A P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010383 Credited 16/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17280 Amount Paid ST 5760 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 28800 Average Per labour 2880

Total man days : 120