Muster Roll No. : 2648	Date From : 03/12/2019    Date To : 15/12/2019	Sanction No. : 1312004153/2019-2020/1182/AS    Sanction Date : 31/05/2019
Work Code : 1312004153/RC/8000085444	Work Name : निर्माण लिंक रोड /रास्ता शिव मंदिर से सुरिंदर etc. (1312004153/RC/8000085444)

Measurement Book Detail

MB NO.  29790        Page NO.  67

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 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 P P P P P A A A A A A A A 5 185 925 0 0 925 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005374 Credited 23/01/2020   2 SUNITA KUMARI(Wife) HP-12-004-153-01182900/778 SC ईसपुर P P P P P P A A A A A A A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005374 Credited 23/01/2020   3 SURINDER KOUR(Self) HP-12-004-153-01182900/829 SC ईसपुर P P P P P P P A A A A A A 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005374 Credited 23/01/2020   4 INDERJEET KOUR(Wife) HP-12-004-153-01182900/981 OTHER ईसपुर P P P P P P P A A A A A A 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005374 Credited 23/01/2020   5 AMAR CHAND HP-12-004-153-01182900/142 SC ईसपुर P P P P A A A A A A A A A 4 185 740 0 0 740 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005374 Credited 23/01/2020   6 babali devi HP-12-004-153-01182900/700 SC ईसपुर P P P P P P P A A A A A A 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL006273 Credited 14/04/2020   7 Chand Rani(Self) HP-12-004-153-01182900/745 SC ईसपुर P P P P P P P A A A A A A 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005374 Credited 23/01/2020   Daily Attendence 7 7 7 7 6 5 4 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 0 Amount Paid Other 1295

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

Total Cash payment(In Rs.) Cash 7955 Average Per labour 1136.4286

Total man days : 43