Muster Roll No. : 1425	Date From : 17/07/2020    Date To : 31/07/2020	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.  24

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 A A P P P P P P P P P P P 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002963 Credited 21/08/2020   2 PARKASH(Self) HP-12-004-153-01182900/55 OTHER ईसपुर B A A A P P P P P P P P P P P 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002963 Credited 21/08/2020   3 ASHA DEVI(Self) HP-12-004-153-01182900/795 OTHER ईसपुर B A A A P P P P P P P P P P P 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002963 Credited 21/08/2020   4 POOJA DEVI(Wife) HP-12-004-153-01182900/875 OTHER ईसपुर B A A A P P P P P P P P P P P 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002963 Credited 21/08/2020   5 MAMTA DEVI(Wife) HP-12-004-153-01182900/982 OTHER ईसपुर B A A A P P P P P P P P P P P 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002963 Credited 21/08/2020   6 SHINDO DEVI HP-12-004-153-01182900/59 OTHER ईसपुर B A A A P P P P P P P P P P P 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002963 Credited 21/08/2020   7 SAKENA DEVI HP-12-004-153-01182900/721 ST ईसपुर B A A A P P P P P P P P P P P 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002963 Credited 21/08/2020   8 Prakasho Devi HP-12-004-153-01182900/32 OTHER ईसपुर B A A A P P P P P P P P P P P 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002963 Credited 21/08/2020   9 KAMLESH DEVI HP-12-004-153-01182900/349 OTHER ईसपुर B A A A P P P P P P P P P P P 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002963 Credited 21/08/2020   10 Usha Devi(Wife) HP-12-004-153-01182900/1025 OTHER ईसपुर B A A A P P P P P P P P P P P 11 198 2178 0 0 2178 BANK OF BARODA UNA, HIMACHAL PRADESH BARB0UNAXXX 1312004153WL002963 Credited 21/08/2020   Daily Attendence 0 0 0 0 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2178 Amount Paid Other 19602

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

Total Cash payment(In Rs.) Cash 21780 Average Per labour 2178

Total man days : 110