Muster Roll No. : 3416	Date From : 16/10/2020    Date To : 30/10/2020	Sanction No. : 1312004153/2020-2021/43013/AS    Sanction Date : 10/06/2020
Work Code : 1312004153/FP/8000079450	Work Name : बाढ नियत्रण /चो. नाला सराये से लेकर खड्ड तक (1312004153/FP/8000079450)

Measurement Book Detail

MB NO.  29812        Page NO.  56

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 JOGINDER PAL HP-12-004-153-01182900/170 OTHER ईसपुर A A A A A A P P P P P P P P P 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006541 Credited 08/01/2021   2 NARESH KUMARI(Wife) HP-12-004-153-01182900/185 OTHER ईसपुर A A A A A P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006541 Credited 08/01/2021   3 RAKSHA DEVI(Self) HP-12-004-153-01182900/769 OTHER ईसपुर A A A A A P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006541 Credited 08/01/2021   4 ASHA DEVI(Self) HP-12-004-153-01182900/795 OTHER ईसपुर A A A A A P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006541 Credited 08/01/2021   5 POOJA DEVI(Wife) HP-12-004-153-01182900/875 OTHER ईसपुर A A A A A P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006541 Credited 08/01/2021   6 NEELAM DEVI(Self) HP-12-004-153-01182900/904 OTHER ईसपुर A A A A A A P P P P P P P P P 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006541 Credited 07/01/2021   7 SUNITA(Self) HP-12-004-153-01182900/761 OTHER ईसपुर A A A A A P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006541 Credited 08/01/2021   8 Prakasho Devi HP-12-004-153-01182900/32 OTHER ईसपुर A A A A A P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006541 Credited 08/01/2021   9 TAJ BEGAM(Self) HP-12-004-153-01182900/760 ST ईसपुर A A A A A P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006541 Credited 08/01/2021   10 Veero Devi HP-12-004-153-01182900/18 OTHER ईसपुर A A A A A P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006541 Credited 08/01/2021   Daily Attendence 0 0 0 0 0 8 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1980 Amount Paid Other 17424

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

Total Cash payment(In Rs.) Cash 19404 Average Per labour 1940.4

Total man days : 98