Muster Roll No. : 3449	Date From : 20/01/2020    Date To : 25/01/2020	Sanction No. : 1312004153/2019-2020/27763/AS    Sanction Date : 01/01/2020
Work Code : 1312004153/RC/8000095167	Work Name : निर्माण लिंक रोड से लेकर सोडी राम के घर (1312004153/RC/8000095167)

Measurement Book Detail

MB NO.  29790        Page NO.  81

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 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 guro devi HP-12-004-153-01182900/45 OTHER ईसपुर P P P P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006282 Credited 14/04/2020   2 BHOLI DEVI(Wife) HP-12-004-153-01182900/73 OTHER ईसपुर P P P P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006282 Credited 14/04/2020   3 BHOLI DEVI(Self) HP-12-004-153-01182900/763 ST ईसपुर P P P P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006282 Credited 14/04/2020   4 SHINDO DEVI HP-12-004-153-01182900/59 OTHER ईसपुर P P P P P A 5 185 925 0 0 925 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006282 Credited 14/04/2020   5 Veero Devi HP-12-004-153-01182900/18 OTHER ईसपुर P P P P P A 5 185 925 0 0 925 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006282 Credited 14/04/2020   6 KAMLESH DEVI HP-12-004-153-01182900/349 OTHER ईसपुर P P P P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006282 Credited 14/04/2020   Daily Attendence 6 6 6 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1110 Amount Paid Other 5180

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

Total Cash payment(In Rs.) Cash 6290 Average Per labour 1048.3334

Total man days : 34