Muster Roll No. : 3801	Date From : 06/11/2020    Date To : 15/11/2020	Sanction No. : 1312004153/2020-2021/65612/AS    Sanction Date : 14/08/2020
Work Code : 1312004153/WC/32092794	Work Name : C/O Talab Panyali Ward no 09 (1312004153/WC/32092794)

Measurement Book Detail

MB NO.  29812        Page NO.  68

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 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 NARESH KUMARI(Wife) HP-12-004-153-01182900/185 OTHER ईसपुर P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007190 Credited 08/01/2021   2 JOGINDER PAL HP-12-004-153-01182900/170 OTHER ईसपुर P P P P P P P P P A 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007190 Credited 08/01/2021   3 guro devi HP-12-004-153-01182900/45 OTHER ईसपुर P P P P P P A A A A 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007190 Credited 08/01/2021   4 ASHA DEVI(Self) HP-12-004-153-01182900/795 OTHER ईसपुर P P P P P P A A A A 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007190 Credited 08/01/2021   5 Veero Devi HP-12-004-153-01182900/18 OTHER ईसपुर A A A A P P P A A A 3 198 594 0 0 594 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007190 Credited 08/01/2021   6 KIMMA KHAN HP-12-004-153-01182900/284 OTHER ईसपुर P P P P P P P P P A 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007190 Credited 08/01/2021   7 KAMLESH DEVI HP-12-004-153-01182900/349 OTHER ईसपुर P P P P P P P A A A 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007190 Credited 08/01/2021   8 Sohan lal HP-12-004-153-01182900/36 OTHER ईसपुर P P P P P P P P P A 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007190 Credited 07/01/2021   Daily Attendence 7 7 7 7 8 8 6 4 4 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11682

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

Total Cash payment(In Rs.) Cash 11682 Average Per labour 1460.25

Total man days : 59