Muster Roll No. : 4266	Date From : 04/02/2019    Date To : 15/02/2019	Sanction No. : 1862-67    Sanction Date : 08/08/2017
Work Code : 1312004153/FP/32006588	Work Name : FLOOD CONTROL CHOE NALLAH KRISHAN KUMAR TOPARKASH CHAND (1312004153/FP/32006588)

Measurement Book Detail

MB NO.  29790        Page NO.  19

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 PARMESHABRI DASS(Self) HP-12-004-153-01182900/823 OTHER ईसपुर P P P P P P P P P P A A 10 184 1840 0 0 1840       1312004153WL007967 Credited 01/03/2019   2 GURMIT CHAND(Self) HP-12-004-153-01182900/870 OTHER ईसपुर P P P P P P P P P P A A 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004153WL007967 Credited 01/03/2019   3 RAJ KUMARI(Wife) HP-12-004-153-01182900/887 OTHER ईसपुर P P P P P P P P P P A A 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007967 Credited 01/03/2019   4 KARMI DEVI(Mother) HP-12-004-153-01182900/367 OTHER ईसपुर P P P P P P P P P P A A 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007967 Credited 01/03/2019   5 BALWINDER KUMAR(Self) HP-12-004-153-01182900/416 OTHER ईसपुर P P P P P P P P P P A A 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007967 Credited 15/03/2019   6 SHKUNTLA DEVI(Self) HP-12-004-153-01182900/788 OTHER ईसपुर P P P P P P P P P P A A 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007967 Credited 01/03/2019   7 TRISHLA DEVI HP-12-004-153-01182900/148 OTHER ईसपुर P P P P P P P P P P A A 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007967 Credited 14/03/2019   8 Pirthi ram HP-12-004-153-01182900/366 OTHER ईसपुर P P P P P P P P P P A A 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007967 Credited 01/03/2019   Daily Attendence 8 8 8 8 8 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14720

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

Total Cash payment(In Rs.) Cash 14720 Average Per labour 1840

Total man days : 80