Muster Roll No. : 765	Date From : 17/07/2019    Date To : 30/07/2019	Sanction No. : 1312004153/2019-2020/2497/AS    Sanction Date : 08/07/2019
Work Code : 1312004153/WH/32041952	Work Name : R/0 pond Damo wala (1312004153/WH/32041952)

Measurement Book Detail

MB NO.  29730        Page NO.  37

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 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 SEEMA DEVI(Wife) HP-12-004-153-01182900/371 OTHER ईसपुर A A A P P P P P P P P P P A 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001920 Credited 27/08/2019   2 SONU DEVI(Self) HP-12-004-153-01182900/812 SC ईसपुर A A A P P P P P P P P A A A 8 185 1480 0 0 1480 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001920 Credited 27/08/2019   3 SARBJEET KOUR(Self) HP-12-004-153-01182900/858 OTHER ईसपुर A A A P P P P P P P P P P P 11 185 2035 0 0 2035 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001920 Credited 27/08/2019   4 HARMESH DEVI(Self) HP-12-004-153-01182900/895 OTHER ईसपुर A A A P P P P P P P P P P P 11 185 2035 0 0 2035 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001920 Credited 27/08/2019   5 veer singh(Self) HP-12-004-153-01182900/940 OTHER ईसपुर A A A P P P P P P P P P P P 11 185 2035 0 0 2035 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001920 Credited 27/08/2019   6 geeta devi HP-12-004-153-01182900/93 OTHER ईसपुर A A A P P P P P P P P P A A 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001920 Credited 27/08/2019   7 Sulinder kumar HP-12-004-153-01182900/79 SC ईसपुर A A A P P P P A A A A A A A 4 185 740 0 0 740 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001920 Credited 27/08/2019   8 VIMLA DEVI HP-12-004-153-01182900/142 SC ईसपुर A A A P P P P P P P P P P P 11 185 2035 0 0 2035 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001920 Credited 27/08/2019   9 USHA DEVI(Wife) HP-12-004-153-01182900/235 OTHER ईसपुर A A A P P P P P P P P P P A 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001920 Credited 27/08/2019   10 Tripta Devi HP-12-004-153-01182900/35 OTHER ईसपुर A A A P P P P P P P P P P A 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001920 Credited 27/08/2019   Daily Attendence 0 0 0 10 10 10 10 9 9 9 9 8 7 4

Category Amount Paid(In Rs.) Amount Paid SC 4255 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 17575 Average Per labour 1757.5

Total man days : 95