Muster Roll No. : 4388	Date From : 16/02/2019    Date To : 28/02/2019	Sanction No. : 2688-93    Sanction Date : 14/08/2018
Work Code : 1312004153/RC/8000072448	Work Name : C/O LINK ROAD /RASTA MANGLDEEP SE SHAMSHAN GHAT TAK (1312004153/RC/8000072448)

Measurement Book Detail

MB NO.  29790        Page NO.  23

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 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 JOGINDER PAL HP-12-004-153-01182900/170 OTHER ईसपुर A A P P P A A A A A A A A 3 184 552 0 0 552 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008237 Credited 12/03/2019   2 RAKSHA DEVI(Self) HP-12-004-153-01182900/769 OTHER ईसपुर A A P P P A A A A A A A A 3 184 552 0 0 552 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008237 Credited 11/04/2019   3 ASHA DEVI(Self) HP-12-004-153-01182900/795 OTHER ईसपुर A A P P P A A A A A A A A 3 184 552 0 0 552 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008237 Credited 11/04/2019   4 SUNITA(Self) HP-12-004-153-01182900/761 OTHER ईसपुर A A P P P A A A A A A A A 3 184 552 0 0 552 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008237 Credited 11/04/2019   5 MINDO DEVI HP-12-004-153-01182900/146 SC ईसपुर A A P P P A A A A A A A A 3 184 552 0 0 552 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008237 Credited 11/04/2019   6 Nirmala Devi HP-12-004-153-01182900/77 SC ईसपुर A A P P P A A A A A A A A 3 184 552 0 0 552 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008237 Credited 12/03/2019   7 Veero Devi HP-12-004-153-01182900/18 OTHER ईसपुर A A P P P A A A A A A A A 3 184 552 0 0 552 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008237 Credited 11/04/2019   8 KAMLESH DEVI HP-12-004-153-01182900/349 OTHER ईसपुर A A A P P A A A A A A A A 2 184 368 0 0 368 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008237 Credited 12/03/2019   9 Sohan lal HP-12-004-153-01182900/36 OTHER ईसपुर A A A P P A A A A A A A A 2 184 368 0 0 368 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008237 Credited 11/04/2019   10 TAJ BEGAM(Self) HP-12-004-153-01182900/760 ST ईसपुर A A P P P A A A A A A A A 3 184 552 0 0 552 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008237 Credited 11/04/2019   Daily Attendence 0 0 8 10 10 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1104 Amount Paid ST 552 Amount Paid Other 3496

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

Total Cash payment(In Rs.) Cash 5152 Average Per labour 515.2

Total man days : 28