Muster Roll No. : 4268	Date From : 04/02/2019    Date To : 15/02/2019	Sanction No. : 3235-3240    Sanction Date : 20/09/2018
Work Code : 1312004153/IF/32094387	Work Name : bhumi sudahr kishan chand s/o basnt ram (1312004153/IF/32094387)

Measurement Book Detail

MB NO.  29790        Page NO.  20

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 NARERSH KUMARI(Self) HP-12-004-153-01182900/922 OTHER ईसपुर P P P P P P P P P P A A 10 184 1840 0 0 1840 CENTRAL BANK OF INDIA UNA CBIN0280426 1312004153WL007967 Credited 01/03/2019   2 KANTA DEVI(Self) HP-12-004-153-01182900/933 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   3 premla devi (1)(Self) HP-12-004-153-01182900/749 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   4 KIRANJEET KOUR(Self) HP-12-004-153-01182900/820 OTHER ईसपुर P P P P P P P P P A A A 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007967 Credited 15/03/2019   5 SURESH KUMAR(Self) HP-12-004-153-01182900/121 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   6 asha devi HP-12-004-153-01182900/355 OTHER ईसपुर P P P P P P P P A A A A 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007967 Credited 15/03/2019   7 Asha devi(Wife) HP-12-004-153-01182900/356 SC ईसपुर P P P P P P P P A A A A 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007967 Credited 15/03/2019   8 RANI DEVI HP-12-004-153-01182900/551 SC ईसपुर P P P P P P P P A A A A 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007967 Credited 01/03/2019   9 sarwani devi(Wife) HP-12-004-153-01182900/936 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   10 SANDESH KUMARI HP-12-004-153-01182900/121 OTHER ईसपुर P P P P P P P P P A A A 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007967 Credited 15/03/2019   Daily Attendence 10 10 10 10 10 10 10 10 7 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2944 Amount Paid ST 0 Amount Paid Other 13984

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

Total Cash payment(In Rs.) Cash 16928 Average Per labour 1692.8

Total man days : 92