Muster Roll No. : 450	Date From : 17/06/2020    Date To : 30/06/2020	Sanction No. : 1312004153/2020-2021/43021/AS    Sanction Date : 10/06/2020
Work Code : 1312004153/IF/32150606	Work Name : भूमि सुधार शंकरी देवी पत्नी बलवंत सिंह (1312004153/IF/32150606)

Measurement Book Detail

MB NO.  29812        Page NO.  9

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 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 satya devi(Wife) HP-12-004-153-01182900/228 OTHER ईसपुर P P P P P P P P P P P P P A 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001695 Credited 13/07/2020   2 LEELA DEVI(Wife) HP-12-004-153-01182900/23 OTHER ईसपुर P P P P P P P P P P P P P A 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001695 Credited 13/07/2020   3 RAKESH KUMAR(Self) HP-12-004-153-01182900/914 OTHER ईसपुर P P P P P P P P P P P P P A 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001695 Credited 13/07/2020   4 Pawan kumar HP-12-004-153-01182900/98 OTHER ईसपुर P P P P P P P P P P P P P A 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001695 Credited 13/07/2020   5 KAMLA DEVI HP-12-004-153-01182900/171 OTHER ईसपुर P P P P P P P P P P P P P A 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001695 Credited 13/07/2020   6 SURJEET KAUR HP-12-004-153-01182900/443 OTHER ईसपुर P P P P P P P P P P P P P A 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001695 Credited 13/07/2020   7 HARDEEP KUMAR(Self) HP-12-004-153-01182900/614 OTHER ईसपुर P P P P P P P P P P P P A A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001695 Credited 13/07/2020   8 Bhajni Devi(Self) HP-12-004-153-01182900/747 OTHER ईसपुर P P P P P P P P P P P P A A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001695 Credited 13/07/2020   9 CHANCHALA DEVI(Self) HP-12-004-153-01182900/764 OTHER ईसपुर P P P P P P P P P P P P P A 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001695 Credited 13/07/2020   10 RAKSHA DEVI(Self) HP-12-004-153-01182900/800 OTHER ईसपुर P P P P P P P P P P P P P A 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001695 Credited 13/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25344

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

Total Cash payment(In Rs.) Cash 25344 Average Per labour 2534.3999

Total man days : 128