Muster Roll No. : 3130	Date From : 02/01/2020    Date To : 15/01/2020	Sanction No. : 1312004153/2019-2020/22282/AS    Sanction Date : 07/12/2019
Work Code : 1312004153/IF/32125963	Work Name : भूमि सुधार रामलाल पुत्र तुलसी राम (1312004153/IF/32125963)

Measurement Book Detail

MB NO.  29790        Page NO.  78

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 Shanti devi HP-12-004-153-01182900/378 OTHER ईसपुर 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 1312004153WL005942 Credited 29/01/2020   2 TARO DEVI HP-12-004-153-01182900/477 OTHER ईसपुर 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 1312004153WL005942 Credited 29/01/2020   3 kanta devi(Self) HP-12-004-153-01182900/706 OTHER ईसपुर P P P P P P P A A A A A A A 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005942 Credited 29/01/2020   4 CHANCHALA DEVI(Self) HP-12-004-153-01182900/764 OTHER ईसपुर 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 1312004153WL005942 Credited 29/01/2020   Daily Attendence 4 4 4 4 4 4 4 3 3 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1665

Total man days : 36