Muster Roll No. : 2394	Date From : 05/09/2020    Date To : 15/09/2020	Sanction No. : 1312004153/2020-2021/66704/AS    Sanction Date : 14/08/2020
Work Code : 1312004153/IF/32161113	Work Name : भूमि सुधार वेद प्रकाश पुत्र मैहर चंद (1312004153/IF/32161113)

Measurement Book Detail

MB NO.  29812        Page NO.  44

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 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 AMAR CHAND HP-12-004-153-01182900/142 SC ईसपुर A P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004888 Credited 16/10/2020   2 MAYA DEVI HP-12-004-153-01182900/147 SC ईसपुर A P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004888 Credited 16/10/2020   3 SAVITRI HP-12-004-153-01182900/157 SC ईसपुर A P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004888 Credited 16/10/2020   4 NIRMALA DEVI(Wife) HP-12-004-153-01182900/172 SC ईसपुर A P P P P P P P P P A 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004888 Credited 16/10/2020   5 babali devi HP-12-004-153-01182900/700 SC ईसपुर A P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004888 Credited 16/10/2020   Daily Attendence 0 5 5 5 5 5 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 9702 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9702 Average Per labour 1940.4

Total man days : 49