Muster Roll No. : 1589	Date From : 16/08/2018    Date To : 30/08/2018	Sanction No. : 1802-07    Sanction Date : 31/07/2017
Work Code : 1312004153/RC/8000070225	Work Name : c/o road/path mangat ram to baba parthri (1312004153/RC/8000070225)

Measurement Book Detail

MB NO.  29764        Page NO.  51

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 RAM SINSH(Husband) HP-12-004-153-01182900/133 SC ईसपुर P P P P P P P P P P P P P P A 14 184 2576 0 0 2576       1312004WL004471 Credited 21/11/2018   2 NARERSH KUMARI(Self) HP-12-004-153-01182900/922 OTHER ईसपुर P P P P P P P P P P P P P P A 14 184 2576 0 0 2576 CENTRAL BANK OF INDIA UNA CBIN0280426 1312004153WL003580 Credited 18/09/2018   3 MAYA DEVI HP-12-004-153-01182900/147 SC ईसपुर P P P P P P P P P P P P P P A 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003580 Credited 18/09/2018   4 JAGAT RAM HP-12-004-153-01182900/253 SC ईसपुर P P P P P P P P P P P P P P A 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003580 Credited 18/09/2018   5 Shukra Devi HP-12-004-153-01182900/26 SC ईसपुर P P P P P P P P P P P P P P A 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL004471 Credited 21/11/2018   6 CHARNO DEVI(Wife) HP-12-004-153-01182900/545 SC ईसपुर P P P P P P P P P P P P P P A 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003580 Credited 18/09/2018   7 POONAM DEVI(Self) HP-12-004-153-01182900/766 SC ईसपुर P P P P P P P P P P P P P P A 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003580 Credited 18/09/2018   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 15456 Amount Paid ST 0 Amount Paid Other 2576

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

Total Cash payment(In Rs.) Cash 18032 Average Per labour 2576

Total man days : 98