Muster Roll No. : 3688	Date From : 16/12/2018    Date To : 30/12/2018	Sanction No. : 3235-40    Sanction Date : 20/09/2018
Work Code : 1312004153/LD/32056778	Work Name : bhumi sudhar baba sid charno ji (1312004153/LD/32056778)

Measurement Book Detail

MB NO.  29790        Page NO.  3

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 MAYA DEVI(Self) HP-12-004-153-01182900/891 OTHER ईसपुर B B B P P P P P P P P P P P A 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006955 Credited 20/02/2019   2 naresh kumari(Wife) HP-12-004-153-01182900/921 SC ईसपुर X X X X P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006955 Credited 20/02/2019   3 veero devi(Wife) HP-12-004-153-01182900/958 SC ईसपुर X X X X P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006955 Credited 20/02/2019   4 balwinder kumar(Self) HP-12-004-153-01182900/958 SC ईसपुर X X X X P P P P A A A A A A A 4 184 736 0 0 736 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006955 Credited 20/02/2019   Daily Attendence 0 0 0 1 4 4 4 4 3 3 3 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 4784 Amount Paid ST 0 Amount Paid Other 2024

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

Total Cash payment(In Rs.) Cash 6808 Average Per labour 1702

Total man days : 37