Muster Roll No. : 3113	Date From : 02/01/2020    Date To : 15/01/2020	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.  77

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 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 Ram kishan HP-12-004-153-01182900/70 SC ईसपुर P P P P P P P P P P A A A A 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005941 Credited 29/01/2020   2 SUNITA KUMARI(Wife) HP-12-004-153-01182900/778 SC ईसपुर P P P P P P P P P P A A A A 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005941 Credited 29/01/2020   3 SUDESH KUMARI(Self) HP-12-004-153-01182900/840 OTHER ईसपुर P P P P P P P P P A A A A A 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005941 Credited 29/01/2020   4 Karmi devi(Self) HP-12-004-153-01182900/134 SC ईसपुर P P P P P P P P P P A A A A 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005941 Credited 29/01/2020   5 VIMLA DEVI HP-12-004-153-01182900/142 SC ईसपुर P P P P P P P P P P A A A A 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005941 Credited 29/01/2020   6 MALLI RAM HP-12-004-153-01182900/176 SC ईसपुर P P P P P P P A A A A A A A 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005941 Credited 28/01/2020   7 ASHA DEVI(Wife) HP-12-004-153-01182900/202 SC ईसपुर P P P P P P P P P P A A A A 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005941 Credited 28/01/2020   8 NARESH KUMARI HP-12-004-153-01182900/283 SC ईसपुर P P P P P P P P P P A A A A 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005941 Credited 29/01/2020   Daily Attendence 8 8 8 8 8 8 8 7 7 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12395 Amount Paid ST 0 Amount Paid Other 1665

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

Total Cash payment(In Rs.) Cash 14060 Average Per labour 1757.5

Total man days : 76