Muster Roll No. : 3888	Date From : 01/01/2019    Date To : 15/01/2019	Sanction No. : 1862-67    Sanction Date : 08/08/2017
Work Code : 1312004153/FP/32006589	Work Name : FLOOD CONTROLNALLAH KEHAR SINGH TO RATTAN SINGH (1312004153/FP/32006589)

Measurement Book Detail

MB NO.  29790        Page NO.  10

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 PARMILA DEVI(Wife) HP-12-004-153-01182900/205 OTHER ईसपुर P P P P P P P P A A X X X X X 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007149 Credited 15/03/2019   2 SEEMA DEVI(Wife) HP-12-004-153-01182900/371 OTHER ईसपुर P P P P P P P P P P P P P A A 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007149 Credited 15/03/2019   3 SHINDO DEVI(Wife) HP-12-004-153-01182900/543 SC ईसपुर P P P P P P P P A A X X X X X 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007149 Credited 15/03/2019   4 IQWAL KOUR(Wife) HP-12-004-153-01182900/63 OTHER ईसपुर P P P P P P P P P P P P P A A 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007149 Credited 15/03/2019   5 babali devi HP-12-004-153-01182900/700 SC ईसपुर P P P P P P P P P P P P P A A 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007149 Credited 14/03/2019   6 SATYA DEVI HP-12-004-153-01182900/244 SC ईसपुर P P P P P P P P P P P P P A A 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007149 Credited 15/03/2019   7 NARESH KUMARI HP-12-004-153-01182900/283 SC ईसपुर P P P P P P P P P P P P P A A 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007149 Credited 15/03/2019   8 RAKSHA DEVI HP-12-004-153-01182900/135 SC ईसपुर P P P P P P P P P P P P P A A 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007149 Credited 15/03/2019   9 KAMLESH DEVI HP-12-004-153-01182900/186 SC ईसपुर P P P P P P P P P P P P P A A 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007149 Credited 15/03/2019   10 ASHA DEVI(Wife) HP-12-004-153-01182900/202 SC ईसपुर P P P P P P P P P P P P P A A 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007149 Credited 14/03/2019   Daily Attendence 10 10 10 10 10 10 10 10 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15824 Amount Paid ST 0 Amount Paid Other 6256

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

Total Cash payment(In Rs.) Cash 22080 Average Per labour 2208

Total man days : 120