Muster Roll No. : 1489	Date From : 19/09/2019    Date To : 30/09/2019	Sanction No. : 1312004153/2019-2020/1601/AS    Sanction Date : 15/06/2019
Work Code : 1312004153/LD/32065934	Work Name : भूमि सूधार शिव मन्दिर नोना (1312004153/LD/32065934)

Measurement Book Detail

MB NO.  29790        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 12 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 A 11 185 2035 0 0 2035 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003280 Credited 30/11/2019   2 RAKESH KUMAR(Self) HP-12-004-153-01182900/914 OTHER ईसपुर P P P P P P P P P P P A 11 185 2035 0 0 2035 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003280 Credited 30/11/2019   3 Pawan kumar HP-12-004-153-01182900/98 OTHER ईसपुर P P P P P P P P P P P A 11 185 2035 0 0 2035 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003280 Credited 30/11/2019   4 SURJEET KAUR HP-12-004-153-01182900/443 OTHER ईसपुर P P P P P P P P P P P A 11 185 2035 0 0 2035 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003280 Credited 30/11/2019   5 HARDEEP KUMAR(Self) HP-12-004-153-01182900/614 OTHER ईसपुर P P P P P P P P P A A A 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003280 Credited 30/11/2019   6 kanta devi(Self) HP-12-004-153-01182900/706 OTHER ईसपुर P P P P P P P P P P P A 11 185 2035 0 0 2035 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003280 Credited 30/11/2019   7 Bhajni Devi(Self) HP-12-004-153-01182900/747 OTHER ईसपुर P P P P P P P P P P P A 11 185 2035 0 0 2035 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003280 Credited 30/11/2019   8 Prem Lata HP-12-004-153-01182900/75 OTHER ईसपुर P P P P P P P P P P P A 11 185 2035 0 0 2035 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003280 Credited 30/11/2019   9 RAKSHA DEVI(Self) HP-12-004-153-01182900/800 OTHER ईसपुर P P P P P P P P P A A A 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003280 Credited 30/11/2019   10 PARKASHO DEVI(Self) HP-12-004-153-01182900/831 OTHER ईसपुर P P P P P P P P A A A A 8 185 1480 0 0 1480 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003280 Credited 30/11/2019   Daily Attendence 10 10 10 10 10 10 10 10 9 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19055

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

Total Cash payment(In Rs.) Cash 19055 Average Per labour 1905.5

Total man days : 103