Muster Roll No. : 3977	Date From : 20/11/2020    Date To : 30/11/2020	Sanction No. : 1312004153/2020-2021/69948/AS    Sanction Date : 24/08/2020
Work Code : 1312004153/FP/8000081992	Work Name : बाढ नियत्रण /चो. नाला सुच्चा सिंह के खेत से सन्तोख तक (1312004153/FP/8000081992)

Measurement Book Detail

MB NO.  29812        Page NO.  75

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 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 Minakshi Rani(Wife) HP-12-004-153-01182900/1041 OTHER ईसपुर P P P P P P P P P P P 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007931 Credited 07/01/2021   2 RAGHUBIR KOUR(Wife) HP-12-004-153-01182900/275 SC ईसपुर P P P P P P P P P P P 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007931 Credited 08/01/2021   3 geeta devi HP-12-004-153-01182900/310 SC ईसपुर P P P P P P P P P P P 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007931 Credited 07/01/2021   4 shashi kanta(Self) HP-12-004-153-01182900/751 OTHER ईसपुर P P P P P P P P P P P 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007931 Credited 08/01/2021   5 RATNI DEVI(Self) HP-12-004-153-01182900/753 ST ईसपुर P P P P P P P P P P P 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007931 Credited 08/01/2021   6 Suchha singh(Self) HP-12-004-153-01182900/935 OTHER ईसपुर P P P P P P P P P A P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007931 Credited 07/01/2021   7 AVTAR SINGH(Husband) HP-12-004-153-01182900/276 SC ईसपुर P P P P P P P P P P P 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007931 Credited 08/01/2021   8 NEELAM DEVI HP-12-004-153-01182900/188 SC ईसपुर P P P P P P P P A A A 8 198 1584 0 0 1584 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007931 Credited 08/01/2021   9 Chand Rani(Self) HP-12-004-153-01182900/745 SC ईसपुर P P P P P P P P A A A 8 198 1584 0 0 1584 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007931 Credited 08/01/2021   10 amerjeet kour(Self) HP-12-004-153-01182900/750 SC ईसपुर P P P P P P P P P P P 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007931 Credited 07/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 11880 Amount Paid ST 2178 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 20394 Average Per labour 2039.4

Total man days : 103