Muster Roll No. : 2886	Date From : 19/12/2019    Date To : 30/12/2019	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.  72

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 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 satya devi(Wife) HP-12-004-153-01182900/228 OTHER ईसपुर P P P P P P P P P P P A 11 185 2035 0 0 2035 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005657 Credited 29/01/2020   2 RAKESH KUMAR(Self) HP-12-004-153-01182900/914 OTHER ईसपुर P P P P P P P P P P P A 11 185 2035 0 0 2035 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005657 Credited 29/01/2020   3 KAMLA DEVI HP-12-004-153-01182900/171 OTHER ईसपुर P P P P P P P P P P P A 11 185 2035 0 0 2035 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005657 Credited 29/01/2020   4 SURJEET KAUR HP-12-004-153-01182900/443 OTHER ईसपुर P P P A A A A A A A A A 3 185 555 0 0 555 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005657 Credited 29/01/2020   5 HARDEEP KUMAR(Self) HP-12-004-153-01182900/614 OTHER ईसपुर P P P P P P P P P P A A 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005657 Credited 28/01/2020   6 Bhajni Devi(Self) HP-12-004-153-01182900/747 OTHER ईसपुर P P P P P P P P P P A A 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005657 Credited 29/01/2020   7 Prem Lata HP-12-004-153-01182900/75 OTHER ईसपुर P P P P P P P P P P P A 11 185 2035 0 0 2035 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005657 Credited 29/01/2020   8 CHANCHALA DEVI(Self) HP-12-004-153-01182900/764 OTHER ईसपुर P P P P P P P P P P P A 11 185 2035 0 0 2035 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005657 Credited 29/01/2020   9 RAKSHA DEVI(Self) HP-12-004-153-01182900/800 OTHER ईसपुर P P P P P P P P P P P A 11 185 2035 0 0 2035 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005657 Credited 29/01/2020   10 PARKASHO DEVI(Self) HP-12-004-153-01182900/831 OTHER ईसपुर P P P P P P P P P P A A 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005657 Credited 29/01/2020   Daily Attendence 10 10 10 9 9 9 9 9 9 9 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18315

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

Total Cash payment(In Rs.) Cash 18315 Average Per labour 1831.5

Total man days : 99