Muster Roll No. : 3362	Date From : 01/12/2018    Date To : 15/12/2018	Sanction No. : 1802-1807    Sanction Date : 31/07/2017
Work Code : 1312004153/RC/8000061619	Work Name : C/O Road /Path From M/R to H/O Brij Master (1312004153/RC/8000061619)

Measurement Book Detail

MB NO.  9245        Page NO.  72

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 PARMILA DEVI(Wife) HP-12-004-153-01182900/205 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 1312004153WL006522 Credited 18/02/2019   2 SHINDO DEVI(Wife) HP-12-004-153-01182900/543 SC ईसपुर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006522 Credited 18/02/2019   3 SUKHDEV(Self) HP-12-004-153-01182900/803 OTHER ईसपुर P P P P P P P P A A A A A A A 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006522 Credited 18/02/2019   4 LEELA DEVI(Self) HP-12-004-153-01182900/818 OTHER ईसपुर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006522 Credited 18/02/2019   5 IQWAL KOUR(Wife) HP-12-004-153-01182900/63 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 1312004153WL006522 Credited 18/02/2019   6 babali devi HP-12-004-153-01182900/700 SC ईसपुर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006522 Credited 18/02/2019   7 SATYA DEVI HP-12-004-153-01182900/244 SC ईसपुर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006522 Credited 18/02/2019   8 RAKSHA DEVI HP-12-004-153-01182900/135 SC ईसपुर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006522 Credited 18/02/2019   9 KAMLESH DEVI HP-12-004-153-01182900/186 SC ईसपुर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006522 Credited 18/02/2019   10 ASHA DEVI(Wife) HP-12-004-153-01182900/202 SC ईसपुर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006522 Credited 18/02/2019   Daily Attendence 10 10 10 10 10 10 10 10 9 9 9 9 9 7 7

Category Amount Paid(In Rs.) Amount Paid SC 16560 Amount Paid ST 0 Amount Paid Other 9016

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

Total Cash payment(In Rs.) Cash 25576 Average Per labour 2557.6001

Total man days : 139