Muster Roll No. : 3987	Date From : 17/02/2020    Date To : 29/02/2020	Sanction No. : 1312004153/2019-2020/19139/AS    Sanction Date : 15/11/2019
Work Code : 1312004153/FP/8000072499	Work Name : बाढ नियत्रण /चो. नाला स्कूल से लेकर चक्की तक (1312004153/FP/8000072499)

Measurement Book Detail

MB NO.  29790        Page NO.  95

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 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 RAGHUBIR KOUR(Wife) HP-12-004-153-01182900/275 SC ईसपुर B A A P P P P P P P P P P 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007276 Credited 14/04/2020   2 geeta devi HP-12-004-153-01182900/310 SC ईसपुर B A A P P P P P P P P P P 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007276 Credited 08/04/2020   3 SEEMA DEVI(Wife) HP-12-004-153-01182900/371 OTHER ईसपुर B A A P P P P P P P P P P 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007276 Credited 14/04/2020   4 RATNI DEVI(Self) HP-12-004-153-01182900/753 ST ईसपुर B A A P P P P P P P P P P 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007276 Credited 14/04/2020   5 KIRANJEET KOUR(Self) HP-12-004-153-01182900/820 OTHER ईसपुर B A P P P X X X X X X X X 3 185 555 0 0 555 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007276 Credited 20/04/2020   6 RAKSHA DEVI HP-12-004-153-01182900/135 SC ईसपुर B A A P P P P P P P P P P 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007276 Credited 14/04/2020   7 LATA DEVI HP-12-004-153-01182900/155 SC ईसपुर B A A P P P P P P P P P P 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007276 Credited 08/04/2020   8 NEELAM DEVI HP-12-004-153-01182900/188 SC ईसपुर B A A P P P P P P P P P P 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007276 Credited 14/04/2020   9 RANI DEVI HP-12-004-153-01182900/551 SC ईसपुर B A A P P P P P P P P P P 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007276 Credited 14/04/2020   10 amerjeet kour(Self) HP-12-004-153-01182900/750 SC ईसपुर B A A P P P P P P P P P P 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL008233 Credited 02/06/2020   Daily Attendence 0 0 1 10 10 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12950 Amount Paid ST 1850 Amount Paid Other 2405

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

Total Cash payment(In Rs.) Cash 17205 Average Per labour 1720.5

Total man days : 93