Muster Roll No. : 445	Date From : 17/06/2020    Date To : 30/06/2020	Sanction No. : 1312004153/2020-2021/43013/AS    Sanction Date : 10/06/2020
Work Code : 1312004153/FP/8000079450	Work Name : बाढ नियत्रण /चो. नाला सराये से लेकर खड्ड तक (1312004153/FP/8000079450)

Measurement Book Detail

MB NO.  29821        Page NO.  5

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 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 P P P P P P P P P P P P A A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001626 Credited 09/07/2020   2 NARESH KUMARI(Wife) HP-12-004-153-01182900/185 OTHER ईसपुर P P P P P P P P P P P P P A 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001626 Credited 09/07/2020   3 ASHA DEVI(Self) HP-12-004-153-01182900/795 OTHER ईसपुर P P P P P P P P P P P P P A 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001626 Credited 09/07/2020   4 GURMITO DEVI(Wife) HP-12-004-153-01182900/860 OTHER ईसपुर P P P P P P P P P P P P P A 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001626 Credited 09/07/2020   5 POOJA DEVI(Wife) HP-12-004-153-01182900/875 OTHER ईसपुर P P P P P P P P P P P P P A 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001626 Credited 09/07/2020   6 KRISHNA DEVI(Self) HP-12-004-153-01182900/901 SC ईसपुर P P P P P P P P P P P P P A 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001626 Credited 09/07/2020   7 Prakasho Devi HP-12-004-153-01182900/32 OTHER ईसपुर P P P P P P P P P P P P P A 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001626 Credited 09/07/2020   8 KAMLESH DEVI HP-12-004-153-01182900/349 OTHER ईसपुर P P P P P P P P P P P P P A 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001626 Credited 09/07/2020   9 Sohan lal HP-12-004-153-01182900/36 OTHER ईसपुर P P P P P P P P P P P P P A 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001626 Credited 09/07/2020   10 TAJ BEGAM(Self) HP-12-004-153-01182900/760 ST ईसपुर P P P P P P P P P P P P P A 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001626 Credited 09/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 2574 Amount Paid Other 20394

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

Total Cash payment(In Rs.) Cash 25542 Average Per labour 2554.2

Total man days : 129