Muster Roll No. : 3357	Date From : 01/12/2018    Date To : 15/12/2018	Sanction No. : 3235-40    Sanction Date : 20/09/2018
Work Code : 1312004153/FP/32047353	Work Name : Flood Control / cho nala najdik abadi jatt (1312004153/FP/32047353)

Measurement Book Detail

MB NO.  29764        Page NO.  97

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 satya devi(Wife) HP-12-004-153-01182900/228 OTHER ईसपुर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006523 Credited 18/02/2019   2 KESO DEVI HP-12-004-153-01182900/139 OTHER ईसपुर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006523 Credited 18/02/2019   3 SUNITA KUMARI(Wife) HP-12-004-153-01182900/778 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 1312004153WL006523 Credited 18/02/2019   4 MOHNI DEVI(Self) HP-12-004-153-01182900/899 OTHER ईसपुर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006523 Credited 18/02/2019   5 Waryam chand(Self) HP-12-004-153-01182900/951 OTHER ईसपुर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006523 Credited 18/02/2019   6 PARKASHO DEVI(Self) HP-12-004-153-01182900/831 OTHER ईसपुर P P P P P P P P P P P P P P A 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006523 Credited 18/02/2019   7 TRISHLA DEVI HP-12-004-153-01182900/148 OTHER ईसपुर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006523 Credited 18/02/2019   8 Shanti devi HP-12-004-153-01182900/378 OTHER ईसपुर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006523 Credited 18/02/2019   9 ASHOK KUMAR(Son) HP-12-004-153-01182900/415 OTHER ईसपुर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006523 Credited 18/02/2019   10 CHANCHALA DEVI(Self) HP-12-004-153-01182900/764 OTHER ईसपुर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006523 Credited 18/02/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 2392 Amount Paid ST 0 Amount Paid Other 24656

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

Total Cash payment(In Rs.) Cash 27048 Average Per labour 2704.8

Total man days : 147