Muster Roll No. : 4442	Date From : 16/12/2020    Date To : 30/12/2020	Sanction No. : 1312004153/2020-2021/65612/AS    Sanction Date : 14/08/2020
Work Code : 1312004153/WC/32092794	Work Name : C/O Talab Panyali Ward no 09 (1312004153/WC/32092794)

Measurement Book Detail

MB NO.  29812        Page NO.  84

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 NEELAM KUMARI(Wife) HP-12-004-153-01182900/1001 OTHER ईसपुर B A P P P P P P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008770 Credited 07/01/2021   2 Baksho devi(Wife) HP-12-004-153-01182900/1020 OTHER ईसपुर B A P P P P P P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004153WL008770 Credited 07/01/2021   3 ALI MOHD(Self) HP-12-004-153-01182900/770 ST ईसपुर B A P P P P P P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008770 Credited 08/01/2021   4 MEENA KUMARI HP-12-004-153-01182900/999 OTHER ईसपुर B A P P P P P P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008770 Credited 07/01/2021   5 SUNITA(Self) HP-12-004-153-01182900/761 OTHER ईसपुर B A P P P P P P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008770 Credited 08/01/2021   6 BHOLI DEVI(Self) HP-12-004-153-01182900/763 ST ईसपुर B A P P P P P P P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008770 Credited 08/01/2021   7 KRISHNA DEVI(Self) HP-12-004-153-01182900/901 SC ईसपुर B A P P P P P P P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008770 Credited 07/01/2021   8 Prakasho Devi HP-12-004-153-01182900/32 OTHER ईसपुर B A P P P P P P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008770 Credited 08/01/2021   9 Kamala Devi HP-12-004-153-01182900/37 OTHER ईसपुर B A P P P P P P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008770 Credited 08/01/2021   Daily Attendence 0 0 9 9 9 9 9 9 9 9 9 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 2376 Amount Paid ST 4950 Amount Paid Other 15444

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

Total Cash payment(In Rs.) Cash 22770 Average Per labour 2530

Total man days : 115