Muster Roll No. : 1752	Date From : 01/10/2019    Date To : 15/10/2019	Sanction No. : 380-385    Sanction Date : 03/07/2017
Work Code : 1312004153/FP/32006254	Work Name : floo control choe nala suraj pathak to pawan (1312004153/FP/32006254)

Measurement Book Detail

MB NO.  29790        Page NO.  53

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 saroj kumari(Wife) HP-12-004-153-01182900/923 OTHER ईसपुर A P P P P P P P P P P P P P A 13 185 2405 0 0 2405 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004153WL003474 Credited 30/11/2019   2 MANISH KUMARI(Self) HP-12-004-153-01182900/767 SC ईसपुर A P P P P P P P P P P P P P A 13 185 2405 0 0 2405 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003474 Credited 30/11/2019   3 JASWINDER KAUR(Self) HP-12-004-153-01182900/776 OTHER ईसपुर A P P P P P P P P P P P P P A 13 185 2405 0 0 2405 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003474 Credited 30/11/2019   4 SUNITA KUMARI(Wife) HP-12-004-153-01182900/778 SC ईसपुर A P P P P P P P P P P P P P A 13 185 2405 0 0 2405 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003474 Credited 30/11/2019   5 SANTOSH DEVI(Wife) HP-12-004-153-01182900/258 OTHER ईसपुर A P P P P P P P P P P P P P A 13 185 2405 0 0 2405 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003474 Credited 30/11/2019   6 SHISHO DEVI(Self) HP-12-004-153-01182900/883 OTHER ईसपुर A P P P P P P P P P A A A A A 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003474 Credited 30/11/2019   7 NEELAM DEVI HP-12-004-153-01182900/188 SC ईसपुर A P P P P P P P P P P A A A A 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003474 Credited 30/11/2019   8 ASHA DEVI HP-12-004-153-01182900/301 SC ईसपुर A P P P P P P P P P P P P A A 12 185 2220 0 0 2220 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003474 Credited 30/11/2019   9 dharmo devi HP-12-004-153-01182900/318 SC ईसपुर A P P P P P P P P P P P P P A 13 185 2405 0 0 2405 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003474 Credited 30/11/2019   10 SHEELA DEVI(Self) HP-12-004-153-01182900/783 OTHER ईसपुर A P P P P P P P P P P A A A A 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003474 Credited 30/11/2019   Daily Attendence 0 10 10 10 10 10 10 10 10 10 9 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 11285 Amount Paid ST 0 Amount Paid Other 10730

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

Total Cash payment(In Rs.) Cash 22015 Average Per labour 2201.5

Total man days : 119