Muster Roll No. : 4219	Date From : 08/12/2020    Date To : 15/12/2020	Sanction No. : 1312004153/2020-2021/43011/AS    Sanction Date : 10/06/2020
Work Code : 1312004153/FP/8000079449	Work Name : बाढ नियत्रण /चो. नाला कमल कान्त के खेत से वेद मास्टर के खेत तक (1312004153/FP/8000079449)

Measurement Book Detail

MB NO.  29812        Page NO.  81

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 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 SHEELA RANI(Wife) HP-12-004-153-01182900/870 OTHER ईसपुर A P P P P P P P 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004153WL008202 Credited 07/01/2021   2 RAJ KUMARI(Wife) HP-12-004-153-01182900/887 OTHER ईसपुर A P P P P P P P 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008202 Credited 08/01/2021   3 HARBANSI DEVI(Self) HP-12-004-153-01182900/773 OTHER ईसपुर A P P P P P P P 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008202 Credited 08/01/2021   4 SUBHASH CHAND(Husband) HP-12-004-153-01182900/716 OTHER ईसपुर A P P P P P P P 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008202 Credited 07/01/2021   5 Asha devi(Self) HP-12-004-153-01182900/731 OTHER ईसपुर A P P P P P P A 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008202 Credited 07/01/2021   6 kailash devi(Self) HP-12-004-153-01182900/717 OTHER ईसपुर A P P P P P P P 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008202 Credited 08/01/2021   7 RAM PYARI HP-12-004-153-01182900/129 OTHER ईसपुर A P P P P P P A 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008202 Credited 08/01/2021   8 SALOCHNA DEVI HP-12-004-153-01182900/149 OTHER ईसपुर A P P P P P P P 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008202 Credited 08/01/2021   9 asha devi HP-12-004-153-01182900/355 OTHER ईसपुर A P P P P P P A 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008202 Credited 08/01/2021   Daily Attendence 0 9 9 9 9 9 9 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11880

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

Total Cash payment(In Rs.) Cash 11880 Average Per labour 1320

Total man days : 60