Muster Roll No. : 2892	Date From : 19/12/2019    Date To : 30/12/2019	Sanction No. : 1312004153/2019-2020/19142/AS    Sanction Date : 15/11/2019
Work Code : 1312004153/LD/32070279	Work Name : मुरमत तलाब शीतला माता मन्दिर (1312004153/LD/32070279)

Measurement Book Detail

MB NO.  29790        Page NO.  71

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 KRISHNADEVI(Wife) HP-12-004-153-01182900/782 SC ईसपुर P P P P P P P P P P P P 12 185 2220 0 0 2220 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005766 Credited 29/01/2020   2 SUKHDEV(Self) HP-12-004-153-01182900/803 OTHER ईसपुर P P P P P P P P P P P P 12 185 2220 0 0 2220 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005766 Credited 29/01/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 0 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 2220

Total man days : 24