Muster Roll No. : 4029	Date From : 16/01/2019    Date To : 30/01/2019	Sanction No. : 3235-3240    Sanction Date : 20/09/2018
Work Code : 1312004153/IF/32094387	Work Name : bhumi sudahr kishan chand s/o basnt ram (1312004153/IF/32094387)

Measurement Book Detail

MB NO.  29790        Page NO.  18

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 KAMLESH KUMARI(Self) HP-12-004-153-01182900/932 OTHER ईसपुर P P P P P P P P P P P P A A A 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004153WL007730 Credited 14/03/2019   2 salochana devi(Wife) HP-12-004-153-01182900/965 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 1312004153WL007730 Credited 14/03/2019   3 SANDESH KUMARI(Wife) HP-12-004-153-01182900/966 OTHER ईसपुर P P P P P P P P P A A A A A A 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007730 Credited 14/03/2019   4 shashi kanta(Self) HP-12-004-153-01182900/751 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 1312004153WL007730 Credited 15/03/2019   5 BHOLI DEVI(Self) HP-12-004-153-01182900/859 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 1312004153WL007730 Credited 15/03/2019   6 VEENA DEVI(Self) HP-12-004-153-01182900/931 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 1312004153WL007730 Credited 14/03/2019   7 LEELA DEVI(Self) HP-12-004-153-01182900/818 OTHER ईसपुर P P P P P P P P P P P A A A A 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007730 Credited 14/03/2019   8 PARKASHO DEVI(Self) HP-12-004-153-01182900/831 OTHER ईसपुर P P P P P P P P P A A A A A A 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007730 Credited 15/03/2019   9 Asha devi(Wife) HP-12-004-153-01182900/356 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 1312004153WL007730 Credited 15/03/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 7 7 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2576 Amount Paid ST 0 Amount Paid Other 17848

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

Total Cash payment(In Rs.) Cash 20424 Average Per labour 2269.3333

Total man days : 111