Muster Roll No. : 3059	Date From : 05/10/2020    Date To : 15/10/2020	Sanction No. : 1312004153/2020-2021/65571/AS    Sanction Date : 14/08/2020
Work Code : 1312004153/IF/32160258	Work Name : Bhumi Sudhar Charan Jeet S/O Yog Raj (1312004153/IF/32160258)

Measurement Book Detail

MB NO.  29812        Page NO.  53

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 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 LEELA DEVI(Wife) HP-12-004-153-01182900/23 OTHER ईसपुर A A P P P P P P P P P 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005991 Credited 12/11/2020   2 RAKESH KUMAR(Self) HP-12-004-153-01182900/914 OTHER ईसपुर A A P P P P P P P P P 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005991 Credited 12/11/2020   3 Pawan kumar HP-12-004-153-01182900/98 OTHER ईसपुर A A P P P P P P P P P 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005991 Credited 12/11/2020   4 Fateh singh HP-12-004-153-01182900/384 OTHER ईसपुर A A P P P P P P P P P 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005991 Credited 12/11/2020   5 TARO DEVI HP-12-004-153-01182900/477 OTHER ईसपुर A A P P P P P P P P P 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005991 Credited 12/11/2020   6 HARDEEP KUMAR(Self) HP-12-004-153-01182900/614 OTHER ईसपुर A A A A P P P P P P P 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005991 Credited 12/11/2020   7 BHAJANI DEVI HP-12-004-153-01182900/705 OTHER ईसपुर A A P P P P P P P P P 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005991 Credited 12/11/2020   8 Bhajni Devi(Self) HP-12-004-153-01182900/747 OTHER ईसपुर A A P P P P P P P P P 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005991 Credited 12/11/2020   9 RAKSHA DEVI(Self) HP-12-004-153-01182900/800 OTHER ईसपुर A A P P P P P P P P P 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005991 Credited 12/11/2020   Daily Attendence 0 0 8 8 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15642

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

Total Cash payment(In Rs.) Cash 15642 Average Per labour 1738

Total man days : 79