Muster Roll No. : 3589	Date From : 01/02/2020    Date To : 15/02/2020	Sanction No. : 3235-40    Sanction Date : 20/09/2018
Work Code : 1312004153/FP/8000065705	Work Name : Flood Control /cho nala ved parkash se sarla tak (1312004153/FP/8000065705)

Measurement Book Detail

MB NO.  29790        Page NO.  87

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 Birbal HP-12-004-153-01182900/6 SC ईसपुर P P P P P P P P P P P P P A X 13 185 2405 0 0 2405 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006821 Credited 14/04/2020   2 Ram kishan HP-12-004-153-01182900/70 SC ईसपुर P P P P P P P P P P P P P A X 13 185 2405 0 0 2405 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006821 Credited 14/04/2020   3 Suchha singh(Self) HP-12-004-153-01182900/935 OTHER ईसपुर P P P P P A P P P P P P P A X 12 185 2220 0 0 2220 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006821 Credited 08/04/2020   4 AVTAR SINGH(Husband) HP-12-004-153-01182900/276 SC ईसपुर P P P P P P P P P P P P P A X 13 185 2405 0 0 2405 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006821 Credited 14/04/2020   5 NARESH KUMARI HP-12-004-153-01182900/283 SC ईसपुर P P P P P P P P P P P P P A X 13 185 2405 0 0 2405 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006821 Credited 14/04/2020   6 Karmi devi(Self) HP-12-004-153-01182900/134 SC ईसपुर P P P P P P P P P P P P P A X 13 185 2405 0 0 2405 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006821 Credited 14/04/2020   7 MALLI RAM HP-12-004-153-01182900/176 SC ईसपुर P P P P P P P P P P P P P A X 13 185 2405 0 0 2405 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006821 Credited 08/04/2020   8 ASHA DEVI(Wife) HP-12-004-153-01182900/202 SC ईसपुर P P P P P P P P P P P P P A X 13 185 2405 0 0 2405 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006821 Credited 06/04/2020   9 Kashmiri lal HP-12-004-153-01182900/68 SC ईसपुर P P P P P P P P P P P P P A X 13 185 2405 0 0 2405 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006821 Credited 14/04/2020   10 sunita devi HP-12-004-153-01182900/309 OTHER ईसपुर P P P P P P P P P P P P P A X 13 185 2405 0 0 2405 KANGRA CENTRAL CO-OPERATIVE BANK BHADSALI 749 1312004153WL006821 Credited 08/04/2020   Daily Attendence 10 10 10 10 10 9 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19240 Amount Paid ST 0 Amount Paid Other 4625

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

Total Cash payment(In Rs.) Cash 23865 Average Per labour 2386.5

Total man days : 129