Muster Roll No. : 3785	Date From : 06/11/2020    Date To : 15/11/2020	Sanction No. : 1312004153/2019-2020/22422/AS    Sanction Date : 07/12/2019
Work Code : 1312004153/FP/8000073072	Work Name : बाढ नियत्रण /चो. नाला मनोहर लाल के खेत से शमशान घाट तक (1312004153/FP/8000073072)

Measurement Book Detail

MB NO.  29812        Page NO.  67

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 KARMI DEVI(Mother) HP-12-004-153-01182900/367 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 08/01/2021   2 satya devi(Wife) HP-12-004-153-01182900/228 OTHER ईसपुर P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007188 Credited 07/01/2021   3 Pirthi ram HP-12-004-153-01182900/366 OTHER 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   4 BHAJANI DEVI HP-12-004-153-01182900/705 OTHER 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   5 Bhajni Devi(Self) HP-12-004-153-01182900/747 OTHER ईसपुर P P P P P P A A A A 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007188 Credited 08/01/2021   6 VEENA KUMARI(Self) HP-12-004-153-01182900/807 OTHER 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 kiran devi(Wife) HP-12-004-153-01182900/939 OTHER ईसपुर P P P P P P P P A A 8 198 1584 0 0 1584 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400 1312004153WL007188 Credited 07/01/2021   Daily Attendence 7 7 7 7 6 6 5 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10296

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

Total Cash payment(In Rs.) Cash 10296 Average Per labour 1470.8572

Total man days : 52