Muster Roll No. : 1325	Date From : 16/07/2018    Date To : 30/07/2018	Sanction No. : 1981-86    Sanction Date : 10/07/2018
Work Code : 1312004153/FP/32045517	Work Name : बाढ़ नियंत्रण / चो. नाला भोला से गुरनाम सिंह तक (1312004153/FP/32045517)

Measurement Book Detail

MB NO.  29764        Page NO.  39

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 KIRNA DEVI(Wife) HP-12-004-153-01182900/351 SC ईसपुर B B B A P P P P P P A P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002893 Credited 15/09/2018   2 CHINTA DEVI HP-12-004-153-01182900/197 OTHER ईसपुर B B B A P P P P P P A P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002893 Credited 15/09/2018   3 ASHA DEVI(Wife) HP-12-004-153-01182900/202 SC ईसपुर B B B A A P P P P P A P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002893 Credited 15/09/2018   4 NIRMLA DEVI HP-12-004-153-01182900/219 SC ईसपुर B B B A A P P P P P A P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002893 Credited 15/09/2018   5 NIRMLA DEVI HP-12-004-153-01182900/223 SC ईसपुर B B B A A P P P P P A P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002893 Credited 15/09/2018   6 DHARMO DEVI HP-12-004-153-01182900/245 SC ईसपुर B B B A A P P A A P A P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002893 Credited 15/09/2018   7 kamala devi HP-12-004-153-01182900/308 SC ईसपुर B B B A A P P P P P A P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002893 Credited 15/09/2018   8 gurdev(Self) HP-12-004-153-01182900/333 SC ईसपुर B B B A A A A A A A A P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002893 Credited 15/09/2018   Daily Attendence 0 0 0 0 2 7 7 6 6 7 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10488 Amount Paid ST 0 Amount Paid Other 1840

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

Total Cash payment(In Rs.) Cash 12328 Average Per labour 1541

Total man days : 67