Muster Roll No. : 3523	Date From : 16/12/2018    Date To : 30/12/2018	Sanction No. : 1862-67    Sanction Date : 08/08/2017
Work Code : 1312004153/FP/32006589	Work Name : FLOOD CONTROLNALLAH KEHAR SINGH TO RATTAN SINGH (1312004153/FP/32006589)

Measurement Book Detail

MB NO.  29790        Page NO.  3

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 15 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 JASWINDER KAUR(Self) HP-12-004-153-01182900/776 OTHER ईसपुर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006867 Credited 09/01/2019   2 Mool Raj HP-12-004-153-01182900/85 OTHER ईसपुर P P P P P X X X X X X X X X X 5 184 920 0 0 920 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006867 Credited 09/01/2019   3 REKHA(Self) HP-12-004-153-01182900/885 OTHER ईसपुर P P P P P X X X X X X X X X X 5 184 920 0 0 920 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006867 Credited 09/01/2019   4 Om Prakash(Self) HP-12-004-153-01182900/1 OTHER ईसपुर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006867 Credited 20/02/2019   5 LATA DEVI HP-12-004-153-01182900/155 SC ईसपुर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006867 Credited 12/02/2019   6 PURS RAM HP-12-004-153-01182900/174 OTHER ईसपुर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006867 Credited 20/02/2019   7 KULWINDER DEVI HP-12-004-153-01182900/182 OTHER ईसपुर P P P A A X X X X X X X X X X 3 184 552 0 0 552 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006867 Credited 20/02/2019   8 NEELAM DEVI HP-12-004-153-01182900/188 SC ईसपुर P P P P P X X X X X X X X X X 5 184 920 0 0 920 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006867 Credited 20/02/2019   9 BHOLI DEVI(Wife) HP-12-004-153-01182900/292 OTHER ईसपुर P P P P P P P P P P P P A A A 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006867 Credited 20/02/2019   Daily Attendence 9 9 9 8 8 5 5 5 5 5 5 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3680 Amount Paid ST 0 Amount Paid Other 12880

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

Total Cash payment(In Rs.) Cash 16560 Average Per labour 1840

Total man days : 90