Muster Roll No. : 3981	Date From : 17/02/2020    Date To : 29/02/2020	Sanction No. : 1312004153/2019-2020/19143/AS    Sanction Date : 16/11/2019
Work Code : 1312004153/FP/8000072496	Work Name : बाढ नियत्रण /चो. नाला चित विलास के खेत से कुलदीप के खेत तक (1312004153/FP/8000072496)

Measurement Book Detail

MB NO.  29790        Page NO.  94

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 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 SANTOSH DEVI(Wife) HP-12-004-153-01182900/258 OTHER ईसपुर B A A P P P P P P P P P P 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007276 Credited 06/04/2020   2 NIRMLA DEVI(Self) HP-12-004-153-01182900/161 SC ईसपुर B A A P P P P P P P P P P 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007276 Credited 14/04/2020   3 BHOLI DEVI(Self) HP-12-004-153-01182900/859 OTHER ईसपुर B A A P P P P P P P P P P 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007276 Credited 14/04/2020   4 USHA RANI(Self) HP-12-004-153-01182900/884 ST ईसपुर B A A P P P P P P P P P P 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007276 Credited 14/04/2020   5 POOJA(Self) HP-12-004-153-01182900/896 SC ईसपुर B A A P P P P P P P P P P 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007276 Credited 08/04/2020   6 REKHA(Self) HP-12-004-153-01182900/885 OTHER ईसपुर B A A P P P P P P P P P P 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007276 Credited 08/04/2020   7 shobha rani HP-12-004-153-01182900/178 SC ईसपुर B A A P P P P P P P P P P 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007276 Credited 08/04/2020   8 kanta devi HP-12-004-153-01182900/419 SC ईसपुर B A A P P P P P P P P P P 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007276 Credited 14/04/2020   9 CHARNO DEVI(Wife) HP-12-004-153-01182900/545 SC ईसपुर B A A P P P P P P P P P P 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007276 Credited 14/04/2020   10 babali devi HP-12-004-153-01182900/700 SC ईसपुर B A A P P P P P P P P P P 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007276 Credited 14/04/2020   Daily Attendence 0 0 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11100 Amount Paid ST 1850 Amount Paid Other 5550

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

Total Cash payment(In Rs.) Cash 18500 Average Per labour 1850

Total man days : 100