Muster Roll No. : 3901	Date From : 01/01/2019    Date To : 15/01/2019	Sanction No. : 3235-40    Sanction Date : 20/09/2018
Work Code : 1312004153/LD/32056778	Work Name : bhumi sudhar baba sid charno ji (1312004153/LD/32056778)

Measurement Book Detail

MB NO.  29790        Page NO.  9

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 rakesh kumar HP-12-004-153-01182900/320 SC ईसपुर P P P P P P P P P P P P P A A 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007149 Credited 15/03/2019   2 BALWINDER KUMAR(Self) HP-12-004-153-01182900/416 OTHER ईसपुर P P P P P P P P P P P P P A A 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007149 Credited 15/03/2019   3 KANTA DEVI(Self) HP-12-004-153-01182900/933 OTHER ईसपुर P P P P P P P P P P P P A A A 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007149 Credited 14/03/2019   4 veero devi(Wife) HP-12-004-153-01182900/958 SC ईसपुर P P P P P P P P P P P P P A A 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007149 Credited 14/03/2019   5 RANI DEVI HP-12-004-153-01182900/551 SC ईसपुर P P P P P P P P P P P P P A A 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007149 Credited 15/03/2019   6 KUSAM LATA HP-12-004-153-01182900/133 SC ईसपुर P P P P P P P P P P P P P A A 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007149 Credited 15/03/2019   7 RAM PYARI HP-12-004-153-01182900/274 SC ईसपुर P P P P P P P P P P P P P A A 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007149 Credited 15/03/2019   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11960 Amount Paid ST 0 Amount Paid Other 4600

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

Total Cash payment(In Rs.) Cash 16560 Average Per labour 2365.7144

Total man days : 90