Muster Roll No. : 1421	Date From : 17/07/2020    Date To : 31/07/2020	Sanction No. : 7792-97    Sanction Date : 04/11/2019
Work Code : 1312004153/AV/8000037728	Work Name : C/O MOKSH DHAM WARD NO 08 (1312004153/AV/8000037728)

Measurement Book Detail

MB NO.  29812        Page NO.  33

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 Mastaq singh HP-12-004-153-01182900/11 OTHER ईसपुर B A A A A A P P P P P P P P A 8 198 1584 0 0 1584 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002967 Credited 21/08/2020   2 Manohar lal HP-12-004-153-01182900/46 OTHER ईसपुर B A A A A A P P P P P P P P A 8 198 1584 0 0 1584 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002967 Credited 21/08/2020   3 Mahinder singh HP-12-004-153-01182900/69 OTHER ईसपुर B A A A A A P P P P P P P P A 8 198 1584 0 0 1584 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002967 Credited 21/08/2020   4 Joginder singh HP-12-004-153-01182900/86 OTHER ईसपुर B A A A A A P P P P P P P P A 8 198 1584 0 0 1584 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002967 Credited 21/08/2020   5 Charn Dass HP-12-004-153-01182900/93 OTHER ईसपुर B A A A A A P P P P P P P P A 8 198 1584 0 0 1584 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002967 Credited 21/08/2020   6 Ashok kumar HP-12-004-153-01182900/14 OTHER ईसपुर B A A A A A P P P P P P P P A 8 198 1584 0 0 1584 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002967 Credited 21/08/2020   7 BIRBAL HP-12-004-153-01182900/198 OTHER ईसपुर B A A A A A P P P P P P P P A 8 198 1584 0 0 1584 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002967 Credited 21/08/2020   8 HARNEK SINGH(Son) HP-12-004-153-01182900/328 OTHER ईसपुर B A A A A A P P P P P P P A A 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002967 Credited 21/08/2020   Daily Attendence 0 0 0 0 0 0 8 8 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12474

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

Total Cash payment(In Rs.) Cash 12474 Average Per labour 1559.25

Total man days : 63