Muster Roll No. : 841	Date From : 01/07/2020    Date To : 15/07/2020	Sanction No. : 1312004153/2020-2021/43021/AS    Sanction Date : 10/06/2020
Work Code : 1312004153/IF/32150606	Work Name : भूमि सुधार शंकरी देवी पत्नी बलवंत सिंह (1312004153/IF/32150606)

Measurement Book Detail

MB NO.  29812        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 RAKESH KUMAR(Self) HP-12-004-153-01182900/914 OTHER ईसपुर A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002132 Credited 22/07/2020   2 Pawan kumar HP-12-004-153-01182900/98 OTHER ईसपुर A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002132 Credited 22/07/2020   3 KAMLA DEVI HP-12-004-153-01182900/171 OTHER ईसपुर A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002132 Credited 22/07/2020   4 HARDEEP KUMAR(Self) HP-12-004-153-01182900/614 OTHER ईसपुर A P P P P P P P P P P P P P A 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002132 Credited 22/07/2020   5 BHAJANI DEVI HP-12-004-153-01182900/705 OTHER ईसपुर A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002132 Credited 22/07/2020   6 Bhajni Devi(Self) HP-12-004-153-01182900/747 OTHER ईसपुर A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002132 Credited 22/07/2020   7 Prem Lata HP-12-004-153-01182900/75 OTHER ईसपुर A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002132 Credited 22/07/2020   8 CHANCHALA DEVI(Self) HP-12-004-153-01182900/764 OTHER ईसपुर A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002132 Credited 22/07/2020   9 RAKSHA DEVI(Self) HP-12-004-153-01182900/800 OTHER ईसपुर A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002132 Credited 22/07/2020   10 RAJNI PATIYAL(Wife) HP-12-004-153-01182900/1017 OTHER ईसपुर A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002132 Credited 22/07/2020   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27522

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

Total Cash payment(In Rs.) Cash 27522 Average Per labour 2752.2

Total man days : 139