Muster Roll No. : 2381	Date From : 05/09/2020    Date To : 15/09/2020	Sanction No. : 1312004153/2020-2021/65572/AS    Sanction Date : 14/08/2020
Work Code : 1312004153/FP/8000081839	Work Name : F/ C / Cho Nallha Lohori Ke Khet Se Ved Parkash Ke Khet Tak (1312004153/FP/8000081839)

Measurement Book Detail

MB NO.  29812        Page NO.  46

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 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 KARMI DEVI(Mother) HP-12-004-153-01182900/367 OTHER ईसपुर A P P P P P P P A A A 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004887 Credited 16/10/2020   2 SUBHASH CHAND(Husband) HP-12-004-153-01182900/716 OTHER ईसपुर A P P P P P P P P P A 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004887 Credited 16/10/2020   3 ASHA DEVI(Self) HP-12-004-153-01182900/886 OTHER ईसपुर A P P P P P P P A A A 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004887 Credited 16/10/2020   4 YASPAL(Self) HP-12-004-153-01182900/998 OTHER ईसपुर A P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004887 Credited 16/10/2020   5 TRISHLA DEVI HP-12-004-153-01182900/148 OTHER ईसपुर A P P P P P A A A A A 5 198 990 0 0 990 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004887 Credited 16/10/2020   6 KIRAN DEVI(Self) HP-12-004-153-01182900/786 OTHER ईसपुर A P P P P P P A A A A 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004887 Credited 16/10/2020   7 VEENA KUMARI(Self) HP-12-004-153-01182900/807 OTHER ईसपुर A P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004887 Credited 16/10/2020   8 SHAM LAL(Self) HP-12-004-153-01182900/821 OTHER ईसपुर A P P P P P P P P A P 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400 1312004153WL004887 Credited 16/10/2020   9 TEJA SINGH(Self) HP-12-004-153-01182900/1016 OTHER ईसपुर A P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004887 Credited 16/10/2020   Daily Attendence 0 9 9 9 9 9 8 7 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14454

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

Total Cash payment(In Rs.) Cash 14454 Average Per labour 1606

Total man days : 73