Muster Roll No. : 3594	Date From : 01/02/2020    Date To : 15/02/2020	Sanction No. : 1312004153/2019-2020/19143/AS    Sanction Date : 16/11/2019
Work Code : 1312004153/FP/8000072496	Work Name : बाढ नियत्रण /चो. नाला चित विलास के खेत से कुलदीप के खेत तक (1312004153/FP/8000072496)

Measurement Book Detail

MB NO.  29790        Page NO.  89

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 SANTOSH DEVI(Wife) HP-12-004-153-01182900/258 OTHER ईसपुर P P P P P P P P P P P P P P X 14 185 2590 0 0 2590 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007005 Credited 06/04/2020   2 NIRMLA DEVI(Self) HP-12-004-153-01182900/161 SC ईसपुर P P P P P P P P P P P P P P X 14 185 2590 0 0 2590 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007005 Credited 14/04/2020   3 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 X 14 185 2590 0 0 2590 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007005 Credited 14/04/2020   4 USHA RANI(Self) HP-12-004-153-01182900/884 ST ईसपुर P P P P P P P P P P P P P P X 14 185 2590 0 0 2590 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007005 Credited 14/04/2020   5 POOJA(Self) HP-12-004-153-01182900/896 SC ईसपुर P P P P P P P P P P P P P P X 14 185 2590 0 0 2590 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007005 Credited 08/04/2020   6 REKHA(Self) HP-12-004-153-01182900/885 OTHER ईसपुर P P P P P P P P P P P P P A X 13 185 2405 0 0 2405 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007005 Credited 08/04/2020   7 shobha rani HP-12-004-153-01182900/178 SC ईसपुर P P P P P P P P P P P P P A X 13 185 2405 0 0 2405 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007005 Credited 08/04/2020   8 kanta devi HP-12-004-153-01182900/419 SC ईसपुर P P P P P P P P P P P P P P X 14 185 2590 0 0 2590 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007005 Credited 14/04/2020   9 CHARNO DEVI(Wife) HP-12-004-153-01182900/545 SC ईसपुर P P P P P P P P P P P P P A X 13 185 2405 0 0 2405 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007005 Credited 14/04/2020   10 babali devi HP-12-004-153-01182900/700 SC ईसपुर P P P P P P P P P P P P P P X 14 185 2590 0 0 2590 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007005 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 7 0

Category Amount Paid(In Rs.) Amount Paid SC 15170 Amount Paid ST 2590 Amount Paid Other 7585

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

Total Cash payment(In Rs.) Cash 25345 Average Per labour 2534.5

Total man days : 137