Muster Roll No. : 3417	Date From : 16/10/2020    Date To : 30/10/2020	Sanction No. : 1312004153/2020-2021/43013/AS    Sanction Date : 10/06/2020
Work Code : 1312004153/FP/8000079450	Work Name : बाढ नियत्रण /चो. नाला सराये से लेकर खड्ड तक (1312004153/FP/8000079450)

Measurement Book Detail

MB NO.  29812        Page NO.  56

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 NEELAM KUMARI(Wife) HP-12-004-153-01182900/1001 OTHER ईसपुर A A A A A P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006541 Credited 07/01/2021   2 Manjinder Kaur(Self) HP-12-004-153-01182900/1030 OTHER ईसपुर A A A A A P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006541 Credited 07/01/2021   3 Rekha Devi(Wife) HP-12-004-153-01182900/1035 OTHER ईसपुर A A A A A P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006541 Credited 07/01/2021   4 GURMITO DEVI(Wife) HP-12-004-153-01182900/860 OTHER ईसपुर A A A A A P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006541 Credited 07/01/2021   5 MAMTA DEVI(Wife) HP-12-004-153-01182900/982 OTHER ईसपुर A A A A A P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006541 Credited 07/01/2021   6 KRISHNA DEVI(Self) HP-12-004-153-01182900/901 SC ईसपुर A A A A A P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006541 Credited 07/01/2021   7 Bimla Devi(Self) HP-12-004-153-01182900/1027 OTHER ईसपुर A A A A A A A A A A P P P P P 5 198 990 0 0 990 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006541 Credited 07/01/2021   8 SAKENA DEVI HP-12-004-153-01182900/721 ST ईसपुर A A A A A P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006541 Credited 08/01/2021   9 Usha Devi(Wife) HP-12-004-153-01182900/1025 OTHER ईसपुर A A A A A P P P P P P P P P P 10 198 1980 0 0 1980 BANK OF BARODA UNA, HIMACHAL PRADESH BARB0UNAXXX 1312004153WL006541 Credited 07/01/2021   10 Sunita devi(Wife) HP-12-004-153-01182900/718 OTHER ईसपुर A A A A A P P P P P P P P P P 10 198 1980 0 0 1980 KANGRA CENTRAL CO-OPERATIVE BANK BHADSALI 749 1312004153WL006541 Credited 08/01/2021   Daily Attendence 0 0 0 0 0 9 9 9 9 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1980 Amount Paid ST 1980 Amount Paid Other 14850

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

Total Cash payment(In Rs.) Cash 18810 Average Per labour 1881

Total man days : 95