Muster Roll No. : 754	Date From : 17/07/2019    Date To : 30/07/2019	Sanction No. : 1312004153/2019-2020/1355/AS    Sanction Date : 12/06/2019
Work Code : 1312004153/FP/8000068203	Work Name : बाढ नियत्रण /चो. नाला कश्मीरी देवी के खेत से लेकर वत्तन चंद के खेत तक (1312004153/FP/8000068203)

Measurement Book Detail

MB NO.  29730        Page NO.  38

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 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 Chanchala Devi(Wife) HP-12-004-153-01182900/748 OTHER ईसपुर A A A A P P P P P P P P P A 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001920 Credited 27/08/2019   2 RAJ KUMARI(Wife) HP-12-004-153-01182900/887 OTHER ईसपुर A A A A P P P P P P P P A A 8 185 1480 0 0 1480 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001920 Credited 27/08/2019   3 RAKESH KUMAR(Self) HP-12-004-153-01182900/914 OTHER ईसपुर A A A A P P P P P P P P A A 8 185 1480 0 0 1480 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001920 Credited 27/08/2019   4 RAM PYARI HP-12-004-153-01182900/129 OTHER ईसपुर A A A A P P P P P P P P P A 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001920 Credited 27/08/2019   5 SALOCHNA DEVI HP-12-004-153-01182900/149 OTHER ईसपुर A A A A P P P P P P P P A A 8 185 1480 0 0 1480 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001920 Credited 27/08/2019   6 ASHA DEVI(Self) HP-12-004-153-01182900/913 OTHER ईसपुर A A A A P P P P P P A A A A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400 1312004153WL001920 Credited 27/08/2019   Daily Attendence 0 0 0 0 6 6 6 6 6 6 5 5 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 1480

Total man days : 48