Muster Roll No. : 2881	Date From : 19/12/2019    Date To : 30/12/2019	Sanction No. : 1312004153/2019-2020/19792/AS    Sanction Date : 18/11/2019
Work Code : 1312004153/FP/8000072498	Work Name : बाढ नियत्रण /चो. नाला योगेश्वर पाठक के खेत से सरोज के खेत तक (1312004153/FP/8000072498)

Measurement Book Detail

MB NO.  29790        Page NO.  70

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 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 NIRMLA DEVI(Self) HP-12-004-153-01182900/161 SC ईसपुर P P P P P P P P P P P P 12 185 2220 0 0 2220 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005755 Credited 29/01/2020   2 MANISH KUMARI(Self) HP-12-004-153-01182900/767 SC ईसपुर P P P P P P P P P P P P 12 185 2220 0 0 2220 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005755 Credited 29/01/2020   3 KULDEEP KOUR(Self) HP-12-004-153-01182900/835 OTHER ईसपुर P P P P P P P P P A A A 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005755 Credited 29/01/2020   4 PARVEEN KUMARI(Self) HP-12-004-153-01182900/897 OTHER ईसपुर P P P P P P P P P A A A 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005755 Credited 29/01/2020   5 suman devi(Wife) HP-12-004-153-01182900/934 OTHER ईसपुर P P P P P P P P P A A A 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005755 Credited 29/01/2020   6 Darshan kumar HP-12-004-153-01182900/95 OTHER ईसपुर P P P P P P P A A A A A 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005755 Credited 29/01/2020   7 LEELA DEVI(Self) HP-12-004-153-01182900/818 OTHER ईसपुर P P P P P P P P P P P A 11 185 2035 0 0 2035 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005755 Credited 29/01/2020   8 ASHA DEVI HP-12-004-153-01182900/169 OTHER ईसपुर P P P P P P P P P A A A 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005755 Credited 29/01/2020   9 veena devi HP-12-004-153-01182900/321 SC ईसपुर P P P P P P P P P P P P 12 185 2220 0 0 2220 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL006751 Credited 14/04/2020   Daily Attendence 9 9 9 9 9 9 9 8 8 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 0 Amount Paid Other 9990

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

Total Cash payment(In Rs.) Cash 16650 Average Per labour 1850

Total man days : 90