Muster Roll No. : 2477	Date From : 01/10/2018    Date To : 15/10/2018	Sanction No. : 1981-86    Sanction Date : 10/07/2018
Work Code : 1312004153/IF/32084621	Work Name : भूमि सुधार निक्का राम पुत्र राम दित्ता (1312004153/IF/32084621)

Measurement Book Detail

MB NO.  29764        Page NO.  61

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 NIRMLA DEVI(Self) HP-12-004-153-01182900/161 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 1312004153WL004805 Credited 21/11/2018   2 USHA DEVI(Wife) HP-12-004-153-01182900/29 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 1312004153WL004805 Credited 21/11/2018   3 RANVIR SINGH(Self) HP-12-004-153-01182900/836 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 1312004153WL004805 Credited 21/11/2018   4 NEELAM DEVI HP-12-004-153-01182900/188 SC ईसपुर P P A A A A A A A A A A A A A 2 184 368 0 0 368 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004805 Credited 21/11/2018   Daily Attendence 4 4 3 3 3 3 3 3 3 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2760 Amount Paid ST 0 Amount Paid Other 4784

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

Total Cash payment(In Rs.) Cash 7544 Average Per labour 1886

Total man days : 41