Muster Roll No. : 3803	Date From : 06/11/2020    Date To : 15/11/2020	Sanction No. : 1312004153/2020-2021/65612/AS    Sanction Date : 14/08/2020
Work Code : 1312004153/WC/32092794	Work Name : C/O Talab Panyali Ward no 09 (1312004153/WC/32092794)

Measurement Book Detail

MB NO.  29812        Page NO.  68

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 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 NEELAM KUMARI(Wife) HP-12-004-153-01182900/1001 OTHER ईसपुर P P P P P P P A A A 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007190 Credited 07/01/2021   2 RAKSHA DEVI(Self) HP-12-004-153-01182900/769 OTHER ईसपुर P P P P P P P P A A 8 198 1584 0 0 1584 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007190 Credited 08/01/2021   3 Prakasho Devi HP-12-004-153-01182900/32 OTHER ईसपुर P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007190 Credited 08/01/2021   4 TAJ BEGAM(Self) HP-12-004-153-01182900/760 ST ईसपुर P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007190 Credited 08/01/2021   5 Usha Devi(Wife) HP-12-004-153-01182900/1025 OTHER ईसपुर P P P P P P P P A A 8 198 1584 0 0 1584 BANK OF BARODA UNA, HIMACHAL PRADESH BARB0UNAXXX 1312004153WL007190 Credited 07/01/2021   Daily Attendence 5 5 5 5 5 5 5 4 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1980 Amount Paid Other 6534

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

Total Cash payment(In Rs.) Cash 8514 Average Per labour 1702.8

Total man days : 43