Muster Roll No. : 2134	Date From : 16/09/2018    Date To : 30/09/2018	Sanction No. : 1981-86    Sanction Date : 10/07/2018
Work Code : 1312004153/FP/32045516	Work Name : बाढ़ नियंत्रण / चो. नाला सरूप के घर से चरण तक (1312004153/FP/32045516)

Measurement Book Detail

MB NO.  29764        Page NO.  58

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 PARVEEN KUMARI(Self) HP-12-004-153-01182900/897 OTHER ईसपुर P P P P P P A A A P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004328 Credited 21/11/2018   2 SAWARNA DEVI(Wife) HP-12-004-153-01182900/916 OTHER ईसपुर P P P P P P A A A P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004328 Credited 21/11/2018   3 MAYA DEVI HP-12-004-153-01182900/147 SC ईसपुर P P P P P P A A A P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004328 Credited 21/11/2018   4 shobha rani HP-12-004-153-01182900/178 SC ईसपुर P P P P P P A A A P P P P A A 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004328 Credited 21/11/2018   5 KASHMIRI DEVI HP-12-004-153-01182900/181 OTHER ईसपुर P P P P P P A A A P P P P A A 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004328 Credited 21/11/2018   6 JAGAT RAM HP-12-004-153-01182900/253 SC ईसपुर P P P P P P A A A P P A A A A 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004328 Credited 21/11/2018   7 Laxmi Devi HP-12-004-153-01182900/27 SC ईसपुर P P P P P P A A A P P P P A A 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004328 Credited 21/11/2018   8 Urmila devi HP-12-004-153-01182900/373 OTHER ईसपुर P P P P P P A A A P P P P P A 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004328 Credited 21/11/2018   9 CHARNO DEVI(Wife) HP-12-004-153-01182900/545 SC ईसपुर P P P P P P A A A P P P P P A 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004328 Credited 21/11/2018   10 IQWAL KOUR(Wife) HP-12-004-153-01182900/63 OTHER ईसपुर P P P P P P A A A P P P P A A 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004328 Credited 21/11/2018   Daily Attendence 10 10 10 10 10 10 0 0 0 10 10 9 9 5 3

Category Amount Paid(In Rs.) Amount Paid SC 9384 Amount Paid ST 0 Amount Paid Other 10120

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

Total Cash payment(In Rs.) Cash 19504 Average Per labour 1950.4

Total man days : 106