Muster Roll No. : 2392	Date From : 16/11/2019    Date To : 30/11/2019	Sanction No. : 1312004153/2019-2020/1182/AS    Sanction Date : 31/05/2019
Work Code : 1312004153/RC/8000085444	Work Name : निर्माण लिंक रोड /रास्ता शिव मंदिर से सुरिंदर etc. (1312004153/RC/8000085444)

Measurement Book Detail

MB NO.  29790        Page NO.  65

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 GURDEV SINGH(Self) HP-12-004-153-01182900/878 OTHER ईसपुर P P P P P P P P P P A A A A A 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004734 Credited 16/12/2019   2 Suchha singh(Self) HP-12-004-153-01182900/935 OTHER ईसपुर P P P P P P P P P P A A A A A 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004734 Credited 13/12/2019   3 Karmi devi(Self) HP-12-004-153-01182900/134 SC ईसपुर P P P P P P P P P P P A A A A 11 185 2035 0 0 2035 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004734 Credited 16/12/2019   4 MALLI RAM HP-12-004-153-01182900/176 SC ईसपुर P P P P P P P P P P A A A A A 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004734 Credited 13/12/2019   5 ANJNA KUMARI HP-12-004-153-01182900/225 OTHER ईसपुर P P P P P P P P A A A A A A A 8 185 1480 0 0 1480 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004734 Credited 16/12/2019   6 babali devi HP-12-004-153-01182900/700 SC ईसपुर P P P P P A A A A A A A A A A 5 185 925 0 0 925 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL006751 Credited 14/04/2020   7 Chand Rani(Self) HP-12-004-153-01182900/745 SC ईसपुर P P P P P P P P P P P A A A A 11 185 2035 0 0 2035 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004734 Credited 16/12/2019   8 Nardev HP-12-004-153-01182900/80 OTHER ईसपुर P P P P P P P P P P P A A A A 11 185 2035 0 0 2035 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004734 Credited 16/12/2019   Daily Attendence 8 8 8 8 8 7 7 7 6 6 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6845 Amount Paid ST 0 Amount Paid Other 7215

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

Total Cash payment(In Rs.) Cash 14060 Average Per labour 1757.5

Total man days : 76