Muster Roll No. : 3606	Date From : 01/02/2020    Date To : 15/02/2020	Sanction No. : 1312004153/2019-2020/22282/AS    Sanction Date : 07/12/2019
Work Code : 1312004153/IF/32125963	Work Name : भूमि सुधार रामलाल पुत्र तुलसी राम (1312004153/IF/32125963)

Measurement Book Detail

MB NO.  29790        Page NO.  92

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(Self) HP-12-004-153-01182900/914 OTHER ईसपुर P P P P P P P P P P A A A A X 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006821 Credited 08/04/2020   2 Pawan kumar HP-12-004-153-01182900/98 OTHER ईसपुर P P P P P P P P P P A A A A X 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006821 Credited 14/04/2020   3 Shanti devi HP-12-004-153-01182900/378 OTHER ईसपुर P P P P P P P P P P A A A A X 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006821 Credited 14/04/2020   4 TARO DEVI HP-12-004-153-01182900/477 OTHER ईसपुर P P P P P P P P P A A A A A X 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006821 Credited 14/04/2020   5 HARDEEP KUMAR(Self) HP-12-004-153-01182900/614 OTHER ईसपुर P P P P P P P P A A A A A A X 8 185 1480 0 0 1480 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006821 Credited 06/04/2020   6 BHAJANI DEVI HP-12-004-153-01182900/705 OTHER ईसपुर P P P P P P P P P A A A A A X 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006821 Credited 14/04/2020   7 SHAKUNTLA DEVI HP-12-004-153-01182900/707 OTHER ईसपुर P P P P P P P P P A A A A A X 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006821 Credited 14/04/2020   8 CHANCHALA DEVI(Self) HP-12-004-153-01182900/764 OTHER ईसपुर P P P P P P P P P P A A A A X 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006821 Credited 14/04/2020   9 RAKSHA DEVI(Self) HP-12-004-153-01182900/800 OTHER ईसपुर P P P P P P P P P P A A A A X 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006821 Credited 14/04/2020   10 PARKASHO DEVI(Self) HP-12-004-153-01182900/831 OTHER ईसपुर P P P P P P P P A A A A A A X 8 185 1480 0 0 1480 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006821 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 8 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17205

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

Total Cash payment(In Rs.) Cash 17205 Average Per labour 1720.5

Total man days : 93