Muster Roll No. : 2137	Date From : 16/09/2018    Date To : 30/09/2018	Sanction No. : 1981-86    Sanction Date : 10/07/2018
Work Code : 1312004153/IF/32084996	Work Name : भूमि सुधार भारत सिंह (1312004153/IF/32084996)

Measurement Book Detail

MB NO.  29764        Page NO.  59

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 SANTOSH DEVI(Wife) HP-12-004-153-01182900/258 OTHER ईसपुर P P P P P P A A A P P A A A A 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004328 Credited 21/11/2018   2 shashi kanta(Self) HP-12-004-153-01182900/751 OTHER ईसपुर P P P P P P A A A P P A A A A 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004328 Credited 21/11/2018   3 RATNI DEVI(Self) HP-12-004-153-01182900/753 ST ईसपुर P P P P P P A A A P P A A A A 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004328 Credited 21/11/2018   4 KIRANJEET KOUR(Self) HP-12-004-153-01182900/820 OTHER ईसपुर P P P P P P A A A P P A A A A 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004328 Credited 21/11/2018   5 SURINDER KOUR(Self) HP-12-004-153-01182900/829 SC ईसपुर P P P P P P A A A P P A A A A 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004328 Credited 21/11/2018   6 USHA RANI(Self) HP-12-004-153-01182900/884 ST ईसपुर P P P P P P A A A P P A A A A 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004328 Credited 21/11/2018   7 Suchha singh(Self) HP-12-004-153-01182900/935 OTHER ईसपुर P P P P P P A A A P P A A A A 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004328 Credited 21/11/2018   8 Asha devi(Wife) HP-12-004-153-01182900/356 SC ईसपुर P P P P P P A A A P P A A A A 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL005684 Credited 04/12/2018   9 RAKSHA DEVI HP-12-004-153-01182900/135 SC ईसपुर P P P P P P A A A P P A A A A 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004328 Credited 21/11/2018   10 KAMLESH DEVI HP-12-004-153-01182900/186 SC ईसपुर P P P P P P A A A P P A A A A 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004328 Credited 21/11/2018   Daily Attendence 10 10 10 10 10 10 0 0 0 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5888 Amount Paid ST 2944 Amount Paid Other 5888

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

Total Cash payment(In Rs.) Cash 14720 Average Per labour 1472

Total man days : 80