Muster Roll No. : 2135	Date From : 16/09/2018    Date To : 30/09/2018	Sanction No. : 1981-86    Sanction Date : 10/07/2018
Work Code : 1312004153/FP/32045516	Work Name : बाढ़ नियंत्रण / चो. नाला सरूप के घर से चरण तक (1312004153/FP/32045516)

Measurement Book Detail

MB NO.  29764        Page NO.  58

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 RAM SINSH(Husband) HP-12-004-153-01182900/133 SC ईसपुर P P P P P P A A A P P P A A A 9 184 1656 0 0 1656       1312004153WL004328 Credited 21/11/2018   2 RAKESH KUMAR(Self) HP-12-004-153-01182900/914 OTHER ईसपुर P P P P P P A A A P P P P A A 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004328 Credited 21/11/2018   3 Darshan kumar HP-12-004-153-01182900/95 OTHER ईसपुर P P P P P P A A A P P A A A A 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004328 Credited 21/11/2018   4 Karmi devi(Self) HP-12-004-153-01182900/134 SC ईसपुर P P P P P P A A A P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004328 Credited 21/11/2018   5 Sarwani Devi(Self) HP-12-004-153-01182900/154 OTHER ईसपुर P P P P A A A A A A A A A A A 4 184 736 0 0 736 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004328 Credited 21/11/2018   6 Shukra Devi HP-12-004-153-01182900/26 SC ईसपुर P P P P P P A A A P P P P P A 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004328 Credited 21/11/2018   7 TARO DEVI HP-12-004-153-01182900/477 OTHER ईसपुर P P P P P P A A A P P P A A A 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004328 Credited 21/11/2018   8 Bhajni Devi(Self) HP-12-004-153-01182900/747 OTHER ईसपुर P P P P P P A A A P P A A A A 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004328 Credited 21/11/2018   9 Prem Lata HP-12-004-153-01182900/75 OTHER ईसपुर P P P P P P A A A P P P A A A 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004328 Credited 21/11/2018   10 VEENA KUMARI(Self) HP-12-004-153-01182900/807 OTHER ईसपुर P P P P A A A A A A A A A A A 4 184 736 0 0 736 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004328 Credited 21/11/2018   Daily Attendence 10 10 10 10 8 8 0 0 0 8 8 6 3 2 1

Category Amount Paid(In Rs.) Amount Paid SC 5888 Amount Paid ST 0 Amount Paid Other 9568

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 1545.6

Total man days : 84