Muster Roll No. : 2684	Date From : 16/10/2018    Date To : 30/10/2018	Sanction No. : 2680-85    Sanction Date : 03/10/2017
Work Code : 1312004153/IF/32059027	Work Name : निर्माण टैंक गोल्डी पुत्र करम चंद (1312004153/IF/32059027)

Measurement Book Detail

MB NO.  29764        Page NO.  75

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 DEEPAK KUMAR(Self) HP-12-004-153-01182900/830 OTHER ईसपुर P P P P P P P P P P P P P P A 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005158 Credited 21/11/2018   2 GOLDI KUMAR(Self) HP-12-004-153-01182900/847 OTHER ईसपुर P P P P P P P P P P P P P P A 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005158 Credited 21/11/2018   3 Tara chand HP-12-004-153-01182900/88 SC ईसपुर P P P P P P P P P P P P P P A 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005158 Credited 21/11/2018   4 YUSFDEEN(Self) HP-12-004-153-01182900/841 ST ईसपुर P P P P P P P P P P P P P P A 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005158 Credited 21/11/2018   5 CHANDER SHEKAR(Self) HP-12-004-153-01182900/828 OTHER ईसपुर P P P P P P P P P P P P P P A 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005158 Credited 21/11/2018   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2576 Amount Paid ST 2576 Amount Paid Other 7728

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 2576

Total man days : 70