Muster Roll No. : 4441	Date From : 16/12/2020    Date To : 30/12/2020	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.  84

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 NARESH KUMARI(Wife) HP-12-004-153-01182900/185 OTHER ईसपुर B A P P P P P P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008770 Credited 08/01/2021   2 guro devi HP-12-004-153-01182900/45 OTHER ईसपुर B A P P P P P P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008770 Credited 08/01/2021   3 PARKASH(Self) HP-12-004-153-01182900/55 OTHER ईसपुर B A P P P P P P P P P P P A A 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008770 Credited 07/01/2021   4 RAKSHA DEVI(Self) HP-12-004-153-01182900/769 OTHER ईसपुर B A P P P P P P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008770 Credited 08/01/2021   5 ASHA DEVI(Self) HP-12-004-153-01182900/795 OTHER ईसपुर B A P P P P P P P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008770 Credited 08/01/2021   6 TAJ BEGAM(Self) HP-12-004-153-01182900/760 ST ईसपुर B A A P P P P P P P P P P P P 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008770 Credited 08/01/2021   7 Mehar singh HP-12-004-153-01182900/2 OTHER ईसपुर B A P P P P P P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008770 Credited 08/01/2021   8 KAMLESH KUMARI HP-12-004-153-01182900/317 OTHER ईसपुर B A P P P P P P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008770 Credited 07/01/2021   9 KAMLESH DEVI HP-12-004-153-01182900/349 OTHER ईसपुर B A P P P P P P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008770 Credited 08/01/2021   10 Sohan lal HP-12-004-153-01182900/36 OTHER ईसपुर B A P P P P P P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008770 Credited 07/01/2021   Daily Attendence 0 0 9 10 10 10 10 10 10 10 10 10 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2376 Amount Paid Other 22572

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

Total Cash payment(In Rs.) Cash 24948 Average Per labour 2494.8

Total man days : 126