Muster Roll No. : 3438	Date From : 20/01/2020    Date To : 30/01/2020	Sanction No. : 1312004153/2019-2020/19792/AS    Sanction Date : 18/11/2019
Work Code : 1312004153/FP/8000072498	Work Name : बाढ नियत्रण /चो. नाला योगेश्वर पाठक के खेत से सरोज के खेत तक (1312004153/FP/8000072498)

Measurement Book Detail

MB NO.  29790        Page NO.  82

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 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 SUKHDEV(Self) HP-12-004-153-01182900/822 OTHER ईसपुर P P P P P P P P P A A 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006455 Credited 14/04/2020   2 KUSAM LATA HP-12-004-153-01182900/133 SC ईसपुर P P P P P P P P P A A 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006455 Credited 14/04/2020   3 TARO DEVI HP-12-004-153-01182900/206 SC ईसपुर P P P P P P P P P A A 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006455 Credited 14/04/2020   4 DHARMO DEVI HP-12-004-153-01182900/245 SC ईसपुर P P P P P P P P P A A 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006455 Credited 14/04/2020   5 Beena devi HP-12-004-153-01182900/699 OTHER ईसपुर P P P P P P P P A A A 8 185 1480 0 0 1480 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006455 Credited 14/04/2020   6 Chand Rani(Self) HP-12-004-153-01182900/745 SC ईसपुर P P P P P P P P P A A 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006455 Credited 14/04/2020   7 Nardev HP-12-004-153-01182900/80 OTHER ईसपुर P P P P P P A A A A A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006455 Credited 14/04/2020   Daily Attendence 7 7 7 7 7 7 6 6 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 0 Amount Paid Other 4255

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

Total Cash payment(In Rs.) Cash 10915 Average Per labour 1559.2858

Total man days : 59