Muster Roll No. : 3902	Date From : 01/01/2019    Date To : 15/01/2019	Sanction No. : 2688-93    Sanction Date : 14/08/2018
Work Code : 1312004153/RC/8000072448	Work Name : C/O LINK ROAD /RASTA MANGLDEEP SE SHAMSHAN GHAT TAK (1312004153/RC/8000072448)

Measurement Book Detail

MB NO.  92790        Page NO.  12

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 NARESH KUMARI(Wife) HP-12-004-153-01182900/185 OTHER ईसपुर P P P P P P P P P P P P A A A 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007244 Credited 15/03/2019   2 guro devi HP-12-004-153-01182900/45 OTHER ईसपुर P P P P P P P P P P P P A A A 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007244 Credited 15/03/2019   3 RAKSHA DEVI(Self) HP-12-004-153-01182900/769 OTHER ईसपुर P P P P P P P P P P P P A A A 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007244 Credited 15/03/2019   4 ASHA DEVI(Self) HP-12-004-153-01182900/795 OTHER ईसपुर P P P P P P P P P P P P A A A 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007244 Credited 15/03/2019   5 BHOLI DEVI HP-12-004-153-01182900/728 OTHER ईसपुर P P P P P P P P P P P P A A A 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007244 Credited 15/03/2019   6 CHARNO DEVI(Wife) HP-12-004-153-01182900/198 OTHER ईसपुर P P P P P P P P P P P P A A A 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007244 Credited 14/03/2019   7 Prakasho Devi HP-12-004-153-01182900/32 OTHER ईसपुर P P P P P P P P P P P P A A A 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007244 Credited 15/03/2019   8 KAMLESH DEVI HP-12-004-153-01182900/349 OTHER ईसपुर P P P P P P P P P P P P A A A 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007244 Credited 15/03/2019   9 Sohan lal HP-12-004-153-01182900/36 OTHER ईसपुर P P P P P A A A A A A A A A A 5 184 920 0 0 920 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007244 Credited 14/03/2019   10 Kamala Devi HP-12-004-153-01182900/37 OTHER ईसपुर P P P P P P P P P P P P A A A 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007244 Credited 15/03/2019   Daily Attendence 10 10 10 10 10 9 9 9 9 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20792

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

Total Cash payment(In Rs.) Cash 20792 Average Per labour 2079.2

Total man days : 113