Muster Roll No. : 2536	Date From : 16/10/2018    Date To : 30/10/2018	Sanction No. : 3235-40    Sanction Date : 20/09/2018
Work Code : 1312004153/FP/32047353	Work Name : Flood Control / cho nala najdik abadi jatt (1312004153/FP/32047353)

Measurement Book Detail

MB NO.  29764        Page NO.  69

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 LEELA DEVI(Self) HP-12-004-153-01182900/775 OTHER ईसपुर P P P P P P P P P P P P P A A 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005158 Credited 21/11/2018   2 KULDEEP KOUR(Self) HP-12-004-153-01182900/835 OTHER ईसपुर P P P P P P P P P P P P A A A 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005158 Credited 21/11/2018   3 SHISHO DEVI(Self) HP-12-004-153-01182900/883 OTHER ईसपुर P P P P P P P P P P P P P A A 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005158 Credited 21/11/2018   4 MOHNI DEVI(Self) HP-12-004-153-01182900/899 OTHER ईसपुर P P P P P P P P P P P P P A A 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005158 Credited 21/11/2018   5 KANTA DEVI(Self) HP-12-004-153-01182900/933 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 1312004153WL005158 Credited 21/11/2018   6 SAWARNA DEVI(Wife) HP-12-004-153-01182900/916 OTHER ईसपुर P P P P P P P P P P P P P A A 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005158 Credited 21/11/2018   7 KASHMIRI DEVI HP-12-004-153-01182900/181 OTHER ईसपुर P P P P P P P P P P P P P A A 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005158 Credited 21/11/2018   8 Urmila devi HP-12-004-153-01182900/373 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 1312004153WL005158 Credited 21/11/2018   9 ASHA DEVI(Self) HP-12-004-153-01182900/913 OTHER ईसपुर P P P P P P P P P P P P P A A 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400 1312004153WL005158 Credited 21/11/2018   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 8 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21712

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

Total Cash payment(In Rs.) Cash 21712 Average Per labour 2412.4443

Total man days : 118