Muster Roll No. : 3129	Date From : 02/01/2020    Date To : 15/01/2020	Sanction No. : 1312004153/2019-2020/22282/AS    Sanction Date : 07/12/2019
Work Code : 1312004153/IF/32125963	Work Name : भूमि सुधार रामलाल पुत्र तुलसी राम (1312004153/IF/32125963)

Measurement Book Detail

MB NO.  29790        Page NO.  78

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 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 ASHA DEVI(Self) HP-12-004-153-01182900/886 OTHER ईसपुर P P P P P P P P P P A A A A 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005942 Credited 29/01/2020   2 RAKESH KUMAR(Self) HP-12-004-153-01182900/914 OTHER ईसपुर P P P P P P P P P P A A A A 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005942 Credited 29/01/2020   3 Pawan kumar HP-12-004-153-01182900/98 OTHER ईसपुर P P P P P P P P P P A A A A 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005942 Credited 29/01/2020   4 KAMLA DEVI HP-12-004-153-01182900/171 OTHER ईसपुर P P P P P P P P P P A A A A 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005942 Credited 29/01/2020   5 SURJEET KAUR HP-12-004-153-01182900/443 OTHER ईसपुर P P P P P A A A A A A A A A 5 185 925 0 0 925 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005942 Credited 29/01/2020   6 HARDEEP KUMAR(Self) HP-12-004-153-01182900/614 OTHER ईसपुर P P P P P P P P P P A A A A 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005942 Credited 28/01/2020   7 BHAJANI DEVI HP-12-004-153-01182900/705 OTHER ईसपुर P P P P P P P P P P A A A A 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005942 Credited 29/01/2020   8 SHAKUNTLA DEVI HP-12-004-153-01182900/707 OTHER ईसपुर P P P P P P P P P P A A A A 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005942 Credited 29/01/2020   9 Prem Lata HP-12-004-153-01182900/75 OTHER ईसपुर P P P P P P P P P P A A A A 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005942 Credited 29/01/2020   10 PARKASHO DEVI(Self) HP-12-004-153-01182900/831 OTHER ईसपुर P P P P P P P P P P A A A A 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005942 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 9 9 9 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17575

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

Total Cash payment(In Rs.) Cash 17575 Average Per labour 1757.5

Total man days : 95