Muster Roll No. : 3593	Date From : 01/02/2020    Date To : 15/02/2020	Sanction No. : 1312004153/2019-2020/19141/AS    Sanction Date : 16/11/2019
Work Code : 1312004153/FP/8000072495	Work Name : बाढ नियत्रण /चो. नाला प्रकाश चंद के खेत से लेकर रमेश के खेत तक (1312004153/FP/8000072495)

Measurement Book Detail

MB NO.  29790        Page NO.  87

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 KAMLA DEVI HP-12-004-153-01182900/171 OTHER ईसपुर P P P P P P P P P P P P P A X 13 185 2405 0 0 2405 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007005 Credited 14/04/2020   2 Prem Lata HP-12-004-153-01182900/75 OTHER ईसपुर P P P P P P P P P P P P P P X 14 185 2590 0 0 2590 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007005 Credited 14/04/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4995

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

Total Cash payment(In Rs.) Cash 4995 Average Per labour 2497.5

Total man days : 27