Muster Roll No. : 2548	Date From : 16/10/2018    Date To : 30/10/2018	Sanction No. : 3235-40    Sanction Date : 20/09/2018
Work Code : 1312004153/IF/32087790	Work Name : Bhumi sudhar sdik mohmmad (1312004153/IF/32087790)

Measurement Book Detail

MB NO.  29764        Page NO.  74

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 shashi kanta(Self) HP-12-004-153-01182900/751 OTHER ईसपुर P P P P P P P P P P P P P P A 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005159 Credited 21/11/2018   2 ANJANA DEVI HP-12-004-153-01182900/772 OTHER ईसपुर P P P P P P P P P P P P P P A 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005159 Credited 21/11/2018   3 SURINDER KOUR(Self) HP-12-004-153-01182900/829 SC ईसपुर P P P P P P P P P P P P P P A 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005159 Credited 21/11/2018   4 BHOLI DEVI(Self) HP-12-004-153-01182900/859 OTHER ईसपुर P P P P P P P P P P P P P P A 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005159 Credited 21/11/2018   5 SANTOSH DEVI(Wife) HP-12-004-153-01182900/258 OTHER ईसपुर P P P P P P P P P P P P P P A 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005159 Credited 21/11/2018   6 USHA RANI(Self) HP-12-004-153-01182900/884 ST ईसपुर P P P P P P P P P P P P P P A 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005159 Credited 21/11/2018   7 Suchha singh(Self) HP-12-004-153-01182900/935 OTHER ईसपुर P P P P P P P P P P P P P P A 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005159 Credited 21/11/2018   8 dharmo devi HP-12-004-153-01182900/318 SC ईसपुर P P P P P P P P P P P P P P A 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005159 Credited 21/11/2018   9 Chand Rani(Self) HP-12-004-153-01182900/745 SC ईसपुर P P P P P P P P P P P P P P A 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005159 Credited 21/11/2018   10 RASID MOHAMMAD(Self) HP-12-004-153-01182900/862 ST ईसपुर P P P P P P P P P P P P P P A 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005159 Credited 21/11/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7728 Amount Paid ST 5152 Amount Paid Other 12880

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

Total Cash payment(In Rs.) Cash 25760 Average Per labour 2576

Total man days : 140