Muster Roll No. : 1439	Date From : 17/07/2020    Date To : 31/07/2020	Sanction No. : 1312004153/2019-2020/5119/AS    Sanction Date : 24/01/2020
Work Code : 1312004153/RC/8000098115	Work Name : निर्माण लिंक रोड शिव मदिंर से लेकर ओंकार पाठक के घर तक (1312004153/RC/8000098115)

Measurement Book Detail

MB NO.  29812        Page NO.  32

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 SANTOSH DEVI(Wife) HP-12-004-153-01182900/258 OTHER ईसपुर B A A A P P P P P P P P P P P 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002954 Credited 21/08/2020   2 Ram kishan HP-12-004-153-01182900/70 SC ईसपुर B A A A P P P P P P P P P P P 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002954 Credited 21/08/2020   3 SUKHDEV(Self) HP-12-004-153-01182900/803 OTHER ईसपुर B A A A P P P P P P P P P P P 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002954 Credited 21/08/2020   4 KIRANJEET KOUR(Self) HP-12-004-153-01182900/820 OTHER ईसपुर B A A A P P P A P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002954 Credited 21/08/2020   5 BHOLI DEVI(Self) HP-12-004-153-01182900/859 OTHER ईसपुर B A A A P P P P P P P P P P P 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002954 Credited 21/08/2020   6 GURDEV SINGH(Self) HP-12-004-153-01182900/878 OTHER ईसपुर B A A A P P P P P P P P P P P 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002954 Credited 21/08/2020   7 USHA RANI(Self) HP-12-004-153-01182900/884 ST ईसपुर B A A A P P P P P P P P P P P 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002954 Credited 21/08/2020   8 Kashmiri lal HP-12-004-153-01182900/68 SC ईसपुर B A A A P P P P P P P P P P P 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002954 Credited 21/08/2020   9 MALLI RAM HP-12-004-153-01182900/176 SC ईसपुर B A A A P P P P P P P P P P P 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002954 Credited 21/08/2020   10 shobha rani HP-12-004-153-01182900/178 SC ईसपुर B A A A P P P P P P P P P P P 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002954 Credited 21/08/2020   Daily Attendence 0 0 0 0 10 10 10 9 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8712 Amount Paid ST 2178 Amount Paid Other 10692

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

Total Cash payment(In Rs.) Cash 21582 Average Per labour 2158.2

Total man days : 109