Muster Roll No. : 1461	Date From : 17/07/2020    Date To : 31/07/2020	Sanction No. : 1312004153/2019-2020/24108/AS    Sanction Date : 17/12/2019
Work Code : 1312004153/FP/8000073278	Work Name : बाढ नियत्रण /चो. नाला चनन के खेत से पुरनी आबादी द्योड़ा तक (1312004153/FP/8000073278)

Measurement Book Detail

MB NO.  29812        Page NO.  25

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 DARM CHAND HP-12-004-153-01182900/203 OTHER ईसपुर X X X X P P P A P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002955 Credited 21/08/2020   2 Nardev HP-12-004-153-01182900/80 OTHER ईसपुर X X X X A A A P P P P P P P P 8 198 1584 0 0 1584 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002955 Credited 21/08/2020   Daily Attendence 0 0 0 0 1 1 1 1 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3564

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

Total Cash payment(In Rs.) Cash 3564 Average Per labour 1782

Total man days : 18