Muster Roll No. : 1318	Date From : 16/07/2018    Date To : 30/07/2018	Sanction No. : 2680-85    Sanction Date : 03/10/2017
Work Code : 1312004153/RC/8000070224	Work Name : c/o rasta house of suniyra to old abadi suniyara bharadwajji (1312004153/RC/8000070224)

Measurement Book Detail

MB NO.  29764        Page NO.  39

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 MANISH KUMARI(Self) HP-12-004-153-01182900/767 SC ईसपुर B B A A P P P P P P A P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL004471 Credited 21/11/2018   2 PARVEEN KUMARI(Self) HP-12-004-153-01182900/897 OTHER ईसपुर B B A A P P P P P P A P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002894 Credited 15/09/2018   3 SAWARNA DEVI(Wife) HP-12-004-153-01182900/916 OTHER ईसपुर B B A A P P P P P P A P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002894 Credited 15/09/2018   4 Pushpa Devi HP-12-004-153-01182900/97 OTHER ईसपुर B B A A P P P P P P A P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL004471 Credited 21/11/2018   5 Mool Raj HP-12-004-153-01182900/85 OTHER ईसपुर B B A A P A A P A P A P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL004471 Credited 21/11/2018   6 KASHMIRI DEVI HP-12-004-153-01182900/181 OTHER ईसपुर B B A A P P P P P P A P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002894 Credited 15/09/2018   7 NEELAM DEVI HP-12-004-153-01182900/188 SC ईसपुर B B A A P P P P P P A P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002894 Credited 15/09/2018   8 DARM CHAND HP-12-004-153-01182900/203 OTHER ईसपुर B B A A P P P P P P A P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002894 Credited 15/09/2018   9 ASHA RANI(Self) HP-12-004-153-01182900/790 SC ईसपुर B B A A P P P P P P A P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400 1312004153WL002894 Credited 15/09/2018   10 SARWAN KUMAR(Self) HP-12-004-153-01182900/824 OTHER ईसपुर B B A A P P P P P P A P P A A 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK UNA PUNB0335300 1312004153WL002894 Credited 15/09/2018   Daily Attendence 0 0 0 0 10 9 9 10 9 10 0 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5520 Amount Paid ST 0 Amount Paid Other 11960

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

Total Cash payment(In Rs.) Cash 17480 Average Per labour 1748

Total man days : 95