Muster Roll No. : 4383	Date From : 16/02/2019    Date To : 28/02/2019	Sanction No. : 1981-86    Sanction Date : 10/07/2018
Work Code : 1312004153/FP/32045517	Work Name : बाढ़ नियंत्रण / चो. नाला भोला से गुरनाम सिंह तक (1312004153/FP/32045517)

Measurement Book Detail

MB NO.  29790        Page NO.  22

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 CHARAN DASS HP-12-004-153-01182900/229 OTHER ईसपुर P P P P P P P P P P P P A 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008237 Credited 11/04/2019   2 ramesh chand HP-12-004-153-01182900/297 OTHER ईसपुर P P P P P P P P P P P P A 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008237 Credited 12/03/2019   3 TILAK RAJ(Self) HP-12-004-153-01182900/918 OTHER ईसपुर P P P P P P P P P P P P A 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008237 Credited 11/04/2019   4 KIRAN DEVI(Self) HP-12-004-153-01182900/786 OTHER ईसपुर P P P P P P P P P P P P A 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008237 Credited 12/03/2019   5 TRISHLA DEVI HP-12-004-153-01182900/148 OTHER ईसपुर P P P P P P P P P P P P A 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008237 Credited 11/04/2019   6 SALOCHNA DEVI HP-12-004-153-01182900/149 OTHER ईसपुर P P P P P P P P P P P P A 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008237 Credited 11/04/2019   7 kanta devi HP-12-004-153-01182900/19 OTHER ईसपुर P P P P P P P P P P P A A 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008237 Credited 11/04/2019   8 NARESH KUMAR HP-12-004-153-01182900/218 OTHER ईसपुर P P P P P P P P P P P P A 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008237 Credited 12/03/2019   9 SHAM LAL HP-12-004-153-01182900/227 OTHER ईसपुर P P P P P P P P P P P P A 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008237 Credited 11/04/2019   10 ved prakash HP-12-004-153-01182900/296 OTHER ईसपुर P P P P P P P P P P P A A 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008237 Credited 11/04/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21712

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

Total Cash payment(In Rs.) Cash 21712 Average Per labour 2171.2

Total man days : 118