Muster Roll No. : 3788	Date From : 06/11/2020    Date To : 15/11/2020	Sanction No. : 1312004153/2020-2021/69560/AS    Sanction Date : 24/08/2020
Work Code : 1312004153/FP/8000081991	Work Name : बाढ नियत्रण /चो. नाला कमल देव के घर से लेकर सोमा के घर तक (1312004153/FP/8000081991)

Measurement Book Detail

MB NO.  29812        Page NO.  69

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 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 Shakuntala devi(Grandmother) HP-12-004-153-01182900/22 OTHER ईसपुर P P P P A A A A A A 4 198 792 0 0 792       1312004153WL007188 Credited 07/01/2021   2 KRISHNADEVI(Wife) HP-12-004-153-01182900/782 SC ईसपुर P P P P P A A A A A 5 198 990 0 0 990 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007188 Credited 08/01/2021   3 SUKHDEV(Self) HP-12-004-153-01182900/803 OTHER ईसपुर P P P P A A A A A A 4 198 792 0 0 792 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007188 Credited 07/01/2021   4 MINDO DEVI HP-12-004-153-01182900/146 SC ईसपुर P P P P P P P P P A 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007188 Credited 08/01/2021   5 NIRMLA DEVI HP-12-004-153-01182900/223 SC ईसपुर P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007188 Credited 08/01/2021   6 Laxmi Devi HP-12-004-153-01182900/27 SC ईसपुर P P P P P P P A A A 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007188 Credited 08/01/2021   7 kanta devi HP-12-004-153-01182900/419 SC ईसपुर P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007188 Credited 08/01/2021   8 CHARNO DEVI(Wife) HP-12-004-153-01182900/545 SC ईसपुर P P P P A A A A A A 4 198 792 0 0 792 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007188 Credited 08/01/2021   9 Kashmiri lal HP-12-004-153-01182900/68 SC ईसपुर P P P P A A A A A A 4 198 792 0 0 792 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007188 Credited 08/01/2021   10 Nirmala Devi HP-12-004-153-01182900/77 SC ईसपुर P P P P P P P P A A 8 198 1584 0 0 1584 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007188 Credited 08/01/2021   Daily Attendence 10 10 10 10 6 5 5 4 3 2

Category Amount Paid(In Rs.) Amount Paid SC 11286 Amount Paid ST 0 Amount Paid Other 1584

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

Total Cash payment(In Rs.) Cash 12870 Average Per labour 1287

Total man days : 65