Muster Roll No. : 2390	Date From : 05/09/2020    Date To : 15/09/2020	Sanction No. : 1312004153/2020-2021/65570/AS    Sanction Date : 14/08/2020
Work Code : 1312004153/IF/32160257	Work Name : Bhumi Sudhar Harnek Singh (1312004153/IF/32160257)

Measurement Book Detail

MB NO.  29812        Page NO.  48

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 Akbari(Wife) HP-12-004-153-01182900/1029 OTHER ईसपुर A A P P P P P P P P P 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004905 Credited 16/10/2020   2 SARWANI DEVI(Self) HP-12-004-153-01182900/758 OTHER ईसपुर A P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004905 Credited 16/10/2020   3 SARBJEET KOUR(Self) HP-12-004-153-01182900/858 OTHER ईसपुर A P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004905 Credited 16/10/2020   4 ASHA DEVI(Wife) HP-12-004-153-01182900/202 SC ईसपुर A P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004905 Credited 16/10/2020   5 USHA DEVI(Wife) HP-12-004-153-01182900/235 OTHER ईसपुर A P P P P A P P P P P 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004905 Credited 16/10/2020   Daily Attendence 0 4 5 5 5 4 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1980 Amount Paid ST 0 Amount Paid Other 7524

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 1900.8

Total man days : 48