Muster Roll No. : 3440	Date From : 20/01/2020    Date To : 30/01/2020	Sanction No. : 1312004153/2019-2020/19139/AS    Sanction Date : 15/11/2019
Work Code : 1312004153/FP/8000072499	Work Name : बाढ नियत्रण /चो. नाला स्कूल से लेकर चक्की तक (1312004153/FP/8000072499)

Measurement Book Detail

MB NO.  29790        Page NO.  86

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 SHINDO DEVI(Wife) HP-12-004-153-01182900/543 SC ईसपुर P P P P P P P P P A A 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006456 Credited 14/04/2020   2 SURINDER KOUR(Self) HP-12-004-153-01182900/829 SC ईसपुर P P P P P P P P P A A 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006456 Credited 14/04/2020   3 MAYA DEVI(Self) HP-12-004-153-01182900/891 OTHER ईसपुर P P P P P P P P P A A 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006456 Credited 14/04/2020   4 INDERJEET KOUR(Wife) HP-12-004-153-01182900/981 OTHER ईसपुर P P P P P P P P P A A 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006456 Credited 08/04/2020   5 SUDESH KUMARI(Self) HP-12-004-153-01182900/840 OTHER ईसपुर P P P P P P P P A A A 8 185 1480 0 0 1480 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006456 Credited 14/04/2020   6 KAMLESH DEVI HP-12-004-153-01182900/186 SC ईसपुर P P P P P P P P P A A 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006456 Credited 14/04/2020   7 ANJNA KUMARI HP-12-004-153-01182900/225 OTHER ईसपुर P P P P P P P P P A A 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006456 Credited 14/04/2020   8 SATYA DEVI HP-12-004-153-01182900/244 SC ईसपुर P P P P P P P P P A A 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006456 Credited 14/04/2020   9 ASHA DEVI HP-12-004-153-01182900/301 SC ईसपुर P P P P P P P P P A A 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006456 Credited 08/04/2020   10 ASHA RANI(Self) HP-12-004-153-01182900/790 SC ईसपुर P P P P P P P P P A A 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400 1312004153WL006456 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9990 Amount Paid ST 0 Amount Paid Other 6475

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

Total Cash payment(In Rs.) Cash 16465 Average Per labour 1646.5

Total man days : 89