Muster Roll No. : 2833	Date From : 01/11/2018    Date To : 15/11/2018	Sanction No. : 3235-40    Sanction Date : 20/09/2018
Work Code : 1312004153/IF/32087790	Work Name : Bhumi sudhar sdik mohmmad (1312004153/IF/32087790)

Measurement Book Detail

MB NO.  29764        Page NO.  86

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 RAGHUBIR KOUR(Wife) HP-12-004-153-01182900/275 SC ईसपुर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005535 Credited 30/11/2018   2 SHINDO DEVI(Wife) HP-12-004-153-01182900/543 SC ईसपुर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005535 Credited 30/11/2018   3 RATNI DEVI(Self) HP-12-004-153-01182900/753 ST ईसपुर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005535 Credited 30/11/2018   4 TARA DEVI(Wife) HP-12-004-153-01182900/849 SC ईसपुर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005535 Credited 30/11/2018   5 MAYA DEVI(Self) HP-12-004-153-01182900/891 OTHER ईसपुर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005535 Credited 30/11/2018   6 BIMLA DEVI HP-12-004-153-01182900/158 SC ईसपुर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005535 Credited 30/11/2018   7 RANI DEVI HP-12-004-153-01182900/551 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 1312004153WL005535 Credited 30/11/2018   8 amerjeet kour(Self) HP-12-004-153-01182900/750 SC ईसपुर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005535 Credited 30/11/2018   9 Asha devi(Wife) HP-12-004-153-01182900/356 SC ईसपुर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL006199 Credited 20/12/2018   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 19136 Amount Paid ST 2760 Amount Paid Other 2760

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

Total Cash payment(In Rs.) Cash 24656 Average Per labour 2739.5557

Total man days : 134