Muster Roll No. : 3608	Date From : 01/02/2020    Date To : 15/02/2020	Sanction No. : 1312004153/2019-2020/26834/AS    Sanction Date : 27/12/2019
Work Code : 1312004153/IF/32127936	Work Name : भूमि सुधार नरेश कुमार पुत्र किशन चंद (1312004153/IF/32127936)

Measurement Book Detail

MB NO.  29790        Page NO.  92

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 ANJANA DEVI HP-12-004-153-01182900/772 OTHER ईसपुर P P P P P P P P P P P P A A X 12 185 2220 0 0 2220 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006821 Credited 14/04/2020   2 SONA DEVI(Self) HP-12-004-153-01182900/810 OTHER ईसपुर P P P P P P P P P P P P A A X 12 185 2220 0 0 2220 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006821 Credited 06/04/2020   3 TARA DEVI(Wife) HP-12-004-153-01182900/849 SC ईसपुर P P P P P P P P P P P P A A X 12 185 2220 0 0 2220 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006821 Credited 08/04/2020   4 salochana devi(Wife) HP-12-004-153-01182900/965 OTHER ईसपुर P P P P P P P P P P P P A A X 12 185 2220 0 0 2220 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006821 Credited 08/04/2020   5 SAWARNA DEVI(Wife) HP-12-004-153-01182900/916 OTHER ईसपुर P P P P P P P P P P P P A A X 12 185 2220 0 0 2220 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006821 Credited 08/04/2020   6 TRISHLA DEVI HP-12-004-153-01182900/255 OTHER ईसपुर P P P P P P P P P P P P A A X 12 185 2220 0 0 2220 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006821 Credited 08/04/2020   7 dharmo devi HP-12-004-153-01182900/318 SC ईसपुर P P P P P P P P P P P P A A X 12 185 2220 0 0 2220 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006821 Credited 14/04/2020   8 Asha devi(Wife) HP-12-004-153-01182900/356 SC ईसपुर P P P P P P P P P P P P A A X 12 185 2220 0 0 2220 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006821 Credited 14/04/2020   9 IQWAL KOUR(Wife) HP-12-004-153-01182900/63 OTHER ईसपुर P P P P P P P P P P P P A A X 12 185 2220 0 0 2220 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006821 Credited 06/04/2020   10 SARWAN KUMAR(Self) HP-12-004-153-01182900/824 OTHER ईसपुर P P P P P P P P P P P A A A X 11 185 2035 0 0 2035 PUNJAB NATIONAL BANK UNA PUNB0335300 1312004153WL006821 Credited 06/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 0 Amount Paid Other 15355

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

Total Cash payment(In Rs.) Cash 22015 Average Per labour 2201.5

Total man days : 119