Muster Roll No. : 4385	Date From : 16/02/2019    Date To : 28/02/2019	Sanction No. : 3235-40    Sanction Date : 20/09/2018
Work Code : 1312004153/IF/32092375	Work Name : BHUMI SUDHAR WATTAN CHAND S/O BANKA (1312004153/IF/32092375)

Measurement Book Detail

MB NO.  29790        Page NO.  21

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 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 NARESH(Self) HP-12-004-153-01182900/16 OTHER ईसपुर A A A P P P P P P P P A A 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008237 Credited 11/04/2019   2 Mahinder singh HP-12-004-153-01182900/69 OTHER ईसपुर A A A A P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008237 Credited 11/04/2019   3 parmjit kaur(Wife) HP-12-004-153-01182900/917 OTHER ईसपुर A A A P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008237 Credited 11/04/2019   4 battan chand(Self) HP-12-004-153-01182900/954 OTHER ईसपुर A A A P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008237 Credited 11/04/2019   5 KAUSHALYA DEVI(Self) HP-12-004-153-01182900/816 OTHER ईसपुर A A A P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008237 Credited 12/03/2019   6 geeta devi HP-12-004-153-01182900/93 OTHER ईसपुर A A A A A P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008237 Credited 11/04/2019   7 Ramesh chand HP-12-004-153-01182900/31 SC ईसपुर A A A P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008237 Credited 11/04/2019   8 Veena Devi HP-12-004-153-01182900/56 SC ईसपुर A A A P P P P P P P P A A 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008237 Credited 10/04/2019   9 Balwinder singh HP-12-004-153-01182900/13 OTHER ईसपुर A A A P P P P P P P P A A 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008237 Credited 11/04/2019   10 BIMLA DEVI HP-12-004-153-01182900/158 SC ईसपुर A A A P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL009231 Credited 15/07/2019   Daily Attendence 0 0 0 8 9 10 10 10 10 10 10 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5152 Amount Paid ST 0 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 16744 Average Per labour 1674.4

Total man days : 91