Muster Roll No. : 1430	Date From : 17/07/2020    Date To : 31/07/2020	Sanction No. : 1312004153/2020-2021/43070/AS    Sanction Date : 10/06/2020
Work Code : 1312004153/IF/32150605	Work Name : भूमि सुधार दोलत राम पुत्र चिंन्त राम (1312004153/IF/32150605)

Measurement Book Detail

MB NO.  29812        Page NO.  26

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 premla devi (1)(Self) HP-12-004-153-01182900/749 OTHER ईसपुर B A A A P P P P P P P P P P P 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002963 Credited 21/08/2020   2 TARA DEVI(Wife) HP-12-004-153-01182900/849 SC ईसपुर B A A P P P P P P P P P P P P 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002963 Credited 21/08/2020   3 Asha devi(Wife) HP-12-004-153-01182900/356 SC ईसपुर B A A A P P P P P P P A A A A 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002963 Credited 21/08/2020   4 RANI DEVI HP-12-004-153-01182900/551 SC ईसपुर B A A A P P P P P P P P P P P 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002963 Credited 21/08/2020   Daily Attendence 0 0 0 1 4 4 4 4 4 4 4 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5940 Amount Paid ST 0 Amount Paid Other 2178

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

Total Cash payment(In Rs.) Cash 8118 Average Per labour 2029.5

Total man days : 41