Muster Roll No. : 3049	Date From : 16/11/2018    Date To : 30/11/2018	Sanction No. : 3235-40    Sanction Date : 20/09/2018
Work Code : 1312004153/FP/32047353	Work Name : Flood Control / cho nala najdik abadi jatt (1312004153/FP/32047353)

Measurement Book Detail

MB NO.  29764        Page NO.  95

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 NARERSH KUMARI(Self) HP-12-004-153-01182900/922 OTHER ईसपुर P P P P P P P P P P P P P P A 14 184 2576 0 0 2576 CENTRAL BANK OF INDIA UNA CBIN0280426 1312004153WL006083 Credited 20/12/2018   2 Waryam chand(Self) HP-12-004-153-01182900/951 OTHER ईसपुर P P P P P P P P P P P P P P A 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006083 Credited 20/12/2018   3 TARA DEVI(Wife) HP-12-004-153-01182900/849 SC ईसपुर P P P P P P P P P P P P P P A 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006083 Credited 20/12/2018   4 SHISHO DEVI(Self) HP-12-004-153-01182900/883 OTHER ईसपुर P P P P P P P P P P P P P A A 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006083 Credited 20/12/2018   5 MOHNI DEVI(Self) HP-12-004-153-01182900/899 OTHER ईसपुर P P P P P P P P P P P P P A A 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006083 Credited 20/12/2018   6 Kaushlyea devi(Wife) HP-12-004-153-01182900/768 OTHER ईसपुर P P P P P P P P P P P P P P A 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006083 Credited 20/12/2018   7 AJAY SHARMA(Self) HP-12-004-153-01182900/827 OTHER ईसपुर P P P P P P P P P P P P P A A 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006083 Credited 20/12/2018   8 ASHA DEVI HP-12-004-153-01182900/301 SC ईसपुर P P P P P P P P P P P P P P A 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006083 Credited 20/12/2018   9 babali devi HP-12-004-153-01182900/700 SC ईसपुर P P P P P P P P P P P P A A A 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006083 Credited 20/12/2018   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 8 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7360 Amount Paid ST 0 Amount Paid Other 14904

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

Total Cash payment(In Rs.) Cash 22264 Average Per labour 2473.7778

Total man days : 121